Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2048
Part paid
Billed to
Oasis Café Chain
TRN 10004889400003
- Invoice date
- 2026-08-01
- Due date
- 2026-08-31
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 33 jobs, 184,650 sheets | Print job | 33 | 1,313.27 | 5% | 43,337.91 |
| Courier delivery to customer sites | Delivery charge | 1 | 408.00 | 5% | 408.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 43,915.91
- Taxable amount
- 43,915.91
- VAT at 5%
- 2,195.80
- Total
- AED 46,111.71
- Received
- − 38,311.71
- Balance due
- AED 7,800.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3040 | 2026-08-01 | Bank transfer | Cleared | 38,311.71 |