Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2051
Paid
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-05-01
- Due date
- 2026-06-15
- Period
- 2026-04-01 – 2026-04-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, April 2026 | Print job | 1 | 39,770.23 | 5% | 39,770.23 |
| Design & artwork changes — 5 hours | Design & artwork | 5 | 85.00 | 5% | 425.00 |
- Subtotal
- AED 40,195.23
- Taxable amount
- 40,195.23
- VAT at 5%
- 2,009.76
- Total
- AED 42,204.99
- Received
- − 42,204.99
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3043 | 2026-06-03 | Cash | Cleared | 42,204.99 |