Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2052
Paid
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-16
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 40,963.33 | 5% | 40,963.33 |
| Courier delivery to customer sites | Delivery charge | 1 | 192.00 | 5% | 192.00 |
- Subtotal
- AED 41,155.33
- Taxable amount
- 41,155.33
- VAT at 5%
- 2,057.77
- Total
- AED 43,213.10
- Received
- − 43,213.10
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3044 | 2026-06-05 | Card | Cleared | 43,213.10 |