Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2024
Part paid
Billed to
Expo Stands & Events
TRN 10004565000003
- Invoice date
- 2026-08-01
- Due date
- 2026-09-30
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 33 jobs, 187,550 sheets | Print job | 33 | 1,329.97 | 5% | 43,889.01 |
| Courier delivery to customer sites | Delivery charge | 1 | 264.00 | 5% | 264.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 44,323.01
- Taxable amount
- 44,323.01
- VAT at 5%
- 2,216.15
- Total
- AED 46,539.16
- Received
- − 12,039.16
- Balance due
- AED 34,500.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3020 | 2026-08-03 | Card | Cleared | 12,039.16 |