Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2044
Paid
Billed to
Oasis Café Chain
TRN 10004889400003
- Invoice date
- 2026-04-01
- Due date
- 2026-05-01
- Period
- 2026-03-01 – 2026-03-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, March 2026 | Print job | 1 | 38,505.25 | 5% | 38,505.25 |
| Courier delivery to customer sites | Delivery charge | 1 | 624.00 | 5% | 624.00 |
- Subtotal
- AED 39,129.25
- Taxable amount
- 39,129.25
- VAT at 5%
- 1,956.46
- Total
- AED 41,085.71
- Received
- − 41,085.71
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3036 | 2026-05-07 | Bank transfer | Cleared | 41,085.71 |