Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2023
Paid
Billed to
Expo Stands & Events
TRN 10004565000003
- Invoice date
- 2026-07-01
- Due date
- 2026-08-30
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,610.68 | 5% | 42,610.68 |
- Subtotal
- AED 42,610.68
- Taxable amount
- 42,610.68
- VAT at 5%
- 2,130.53
- Total
- AED 44,741.21
- Received
- − 44,741.21
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3019 | 2026-07-10 | Cash | Cleared | 44,741.21 |