Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2040
Paid
Billed to
Palm Properties
TRN 10004808300003
- Invoice date
- 2026-06-01
- Due date
- 2026-06-16
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 41,244.23 | 5% | 41,244.23 |
| Courier delivery to customer sites | Delivery charge | 1 | 120.00 | 5% | 120.00 |
- Subtotal
- AED 41,364.23
- Taxable amount
- 41,364.23
- VAT at 5%
- 2,068.21
- Total
- AED 43,432.44
- Received
- − 43,432.44
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3033 | 2026-06-04 | Cheque | Cleared | 43,432.44 |