Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2029
Overdue
Billed to
Desert Rose Fashion
TRN 10004646100003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,260.19 | 5% | 42,260.19 |
- Subtotal
- AED 42,260.19
- Taxable amount
- 42,260.19
- VAT at 5%
- 2,113.01
- Total
- AED 44,373.20
- Received
- − 9,170.65
- Balance due
- AED 35,202.55
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3024 | 2026-07-25 | Bank transfer | Cleared | 9,170.65 |
| PAY-3061 | 2026-07-23 | Cheque | Pending * | 15,841.15 |
* Not yet cleared, so not credited against the balance above.