Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2043
Paid
Billed to
Oasis Café Chain
TRN 10004889400003
- Invoice date
- 2026-03-01
- Due date
- 2026-03-31
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 37,383.74 | 5% | 37,383.74 |
- Subtotal
- AED 37,383.74
- Taxable amount
- 37,383.74
- VAT at 5%
- 1,869.19
- Total
- AED 39,252.93
- Received
- − 39,252.93
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3035 | 2026-03-26 | Bank transfer | Cleared | 39,252.93 |