Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2025
Paid
Billed to
Desert Rose Fashion
TRN 10004646100003
- Invoice date
- 2026-03-01
- Due date
- 2026-03-31
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 37,547.64 | 5% | 37,547.64 |
- Subtotal
- AED 37,547.64
- Taxable amount
- 37,547.64
- VAT at 5%
- 1,877.38
- Total
- AED 39,425.02
- Received
- − 39,425.02
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3021 | 2026-04-01 | Cheque | Cleared | 39,425.02 |