Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2021
Paid
Billed to
Expo Stands & Events
TRN 10004565000003
- Invoice date
- 2026-05-01
- Due date
- 2026-06-30
- Period
- 2026-04-01 – 2026-04-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, April 2026 | Print job | 1 | 40,164.65 | 5% | 40,164.65 |
| Design & artwork changes — 5 hours | Design & artwork | 5 | 85.00 | 5% | 425.00 |
- Subtotal
- AED 40,589.65
- Taxable amount
- 40,589.65
- VAT at 5%
- 2,029.48
- Total
- AED 42,619.13
- Received
- − 42,619.13
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3017 | 2026-05-28 | Bank transfer | Cleared | 42,619.13 |
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.