Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2047
Paid
Billed to
Oasis Café Chain
TRN 10004889400003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,075.73 | 5% | 42,075.73 |
- Subtotal
- AED 42,075.73
- Taxable amount
- 42,075.73
- VAT at 5%
- 2,103.79
- Total
- AED 44,179.52
- Received
- − 44,179.52
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3039 | 2026-07-30 | Cheque | Cleared | 44,179.52 |