Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2054
Sent
Billed to
Pearl Medical Clinics
TRN 10004970500003
- Invoice date
- 2026-08-01
- Due date
- 2026-09-15
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 32 jobs, 186,600 sheets | Print job | 32 | 1,358.06 | 5% | 43,457.92 |
| Courier delivery to customer sites | Delivery charge | 1 | 444.00 | 5% | 444.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 44,071.92
- Taxable amount
- 44,071.92
- VAT at 5%
- 2,203.60
- Total
- AED 46,275.52