Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2016
Overdue
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 40,525.03 | 5% | 40,525.03 |
| Courier delivery to customer sites | Delivery charge | 1 | 696.00 | 5% | 696.00 |
- Subtotal
- AED 41,221.03
- Taxable amount
- 41,221.03
- VAT at 5%
- 2,061.05
- Total
- AED 43,282.08
- Received
- − 14,845.27
- Balance due
- AED 28,436.81
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3014 | 2026-07-05 | Card | Cleared | 14,845.27 |