Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2031
Paid
Billed to
Marina Events Management
TRN 10004727200003
- Invoice date
- 2026-03-01
- Due date
- 2026-04-30
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 38,290.34 | 5% | 38,290.34 |
- Subtotal
- AED 38,290.34
- Taxable amount
- 38,290.34
- VAT at 5%
- 1,914.52
- Total
- AED 40,204.86
- Received
- − 40,204.86
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3025 | 2026-04-05 | Cash | Cleared | 40,204.86 |