Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2053
Part paid
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-07-01
- Due date
- 2026-08-15
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,192.23 | 5% | 42,192.23 |
- Subtotal
- AED 42,192.23
- Taxable amount
- 42,192.23
- VAT at 5%
- 2,109.61
- Total
- AED 44,301.84
- Received
- − 26,227.36
- Balance due
- AED 18,074.48
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3045 | 2026-07-16 | Cheque | Cleared | 26,227.36 |