Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2022
Paid
Billed to
Expo Stands & Events
TRN 10004565000003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-31
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 41,369.59 | 5% | 41,369.59 |
| Courier delivery to customer sites | Delivery charge | 1 | 732.00 | 5% | 732.00 |
- Subtotal
- AED 42,101.59
- Taxable amount
- 42,101.59
- VAT at 5%
- 2,105.08
- Total
- AED 44,206.67
- Received
- − 44,206.67
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3018 | 2026-07-09 | Bank transfer | Cleared | 44,206.67 |