Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2050
Paid
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-04-01
- Due date
- 2026-05-16
- Period
- 2026-03-01 – 2026-03-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, March 2026 | Print job | 1 | 38,611.87 | 5% | 38,611.87 |
| Courier delivery to customer sites | Delivery charge | 1 | 660.00 | 5% | 660.00 |
- Subtotal
- AED 39,271.87
- Taxable amount
- 39,271.87
- VAT at 5%
- 1,963.59
- Total
- AED 41,235.46
- Received
- − 41,235.46
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3042 | 2026-04-23 | Bank transfer | Cleared | 41,235.46 |