Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2035
Paid
Billed to
Marina Events Management
TRN 10004727200003
- Invoice date
- 2026-07-01
- Due date
- 2026-08-30
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 43,096.12 | 5% | 43,096.12 |
- Subtotal
- AED 43,096.12
- Taxable amount
- 43,096.12
- VAT at 5%
- 2,154.81
- Total
- AED 45,250.93
- Received
- − 45,250.93
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3029 | 2026-07-06 | Bank transfer | Cleared | 45,250.93 |
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.