Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2057
Paid
Billed to
Sandstone Cosmetics
TRN 10005051600003
- Invoice date
- 2026-05-01
- Due date
- 2026-05-31
- Period
- 2026-04-01 – 2026-04-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, April 2026 | Print job | 1 | 40,182.04 | 5% | 40,182.04 |
| Design & artwork changes — 5 hours | Design & artwork | 5 | 85.00 | 5% | 425.00 |
- Subtotal
- AED 40,607.04
- Taxable amount
- 40,607.04
- VAT at 5%
- 2,030.35
- Total
- AED 42,637.39
- Received
- − 42,637.39
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3048 | 2026-05-09 | Bank transfer | Cleared | 42,637.39 |