Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2036
Part paid
Billed to
Marina Events Management
TRN 10004727200003
- Invoice date
- 2026-08-01
- Due date
- 2026-09-30
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 32 jobs, 191,500 sheets | Print job | 32 | 1,387.16 | 5% | 44,389.12 |
| Courier delivery to customer sites | Delivery charge | 1 | 336.00 | 5% | 336.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 44,895.12
- Taxable amount
- 44,895.12
- VAT at 5%
- 2,244.76
- Total
- AED 47,139.88
- Received
- − 28,239.88
- Balance due
- AED 18,900.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3062 | 2026-08-03 | Bank transfer | Pending * | 8,505.00 |
| PAY-3030 | 2026-08-02 | Bank transfer | Cleared | 28,239.88 |
* Not yet cleared, so not credited against the balance above.