Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2058
Paid
Billed to
Sandstone Cosmetics
TRN 10005051600003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 41,387.50 | 5% | 41,387.50 |
| Courier delivery to customer sites | Delivery charge | 1 | 228.00 | 5% | 228.00 |
- Subtotal
- AED 41,615.50
- Taxable amount
- 41,615.50
- VAT at 5%
- 2,080.78
- Total
- AED 43,696.28
- Received
- − 43,696.28
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3049 | 2026-06-20 | Cash | Cleared | 43,696.28 |