Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2034
Paid
Billed to
Marina Events Management
TRN 10004727200003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-31
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 41,840.89 | 5% | 41,840.89 |
| Courier delivery to customer sites | Delivery charge | 1 | 804.00 | 5% | 804.00 |
- Subtotal
- AED 42,644.89
- Taxable amount
- 42,644.89
- VAT at 5%
- 2,132.24
- Total
- AED 44,777.13
- Received
- − 44,777.13
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3028 | 2026-06-29 | Bank transfer | Cleared | 44,777.13 |