Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2041
Overdue
Billed to
Palm Properties
TRN 10004808300003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,481.55 | 5% | 42,481.55 |
- Subtotal
- AED 42,481.55
- Taxable amount
- 42,481.55
- VAT at 5%
- 2,124.08
- Total
- AED 44,605.63
- Received
- − 41,356.42
- Balance due
- AED 3,249.21
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3034 | 2026-07-15 | Bank transfer | Cleared | 41,356.42 |