Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2049
Paid
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-03-01
- Due date
- 2026-04-15
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 37,487.25 | 5% | 37,487.25 |
- Subtotal
- AED 37,487.25
- Taxable amount
- 37,487.25
- VAT at 5%
- 1,874.36
- Total
- AED 39,361.61
- Received
- − 39,361.61
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3041 | 2026-03-12 | Bank transfer | Cleared | 39,361.61 |
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.