Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2018
Sent
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-08-01
- Due date
- 2026-08-31
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 32 jobs, 184,150 sheets | Print job | 32 | 1,343.53 | 5% | 42,992.96 |
| Courier delivery to customer sites | Delivery charge | 1 | 228.00 | 5% | 228.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 43,390.96
- Taxable amount
- 43,390.96
- VAT at 5%
- 2,169.55
- Total
- AED 45,560.51
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3060 | 2026-08-01 | Cheque | Bounced * | 27,336.31 |
* Not yet cleared, so not credited against the balance above.