Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2026
Overdue
Billed to
Desert Rose Fashion
TRN 10004646100003
- Invoice date
- 2026-04-01
- Due date
- 2026-05-01
- Period
- 2026-03-01 – 2026-03-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, March 2026 | Print job | 1 | 38,674.06 | 5% | 38,674.06 |
| Courier delivery to customer sites | Delivery charge | 1 | 516.00 | 5% | 516.00 |
- Subtotal
- AED 39,190.06
- Taxable amount
- 39,190.06
- VAT at 5%
- 1,959.50
- Total
- AED 41,149.56