Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2060
Part paid
Billed to
Sandstone Cosmetics
TRN 10005051600003
- Invoice date
- 2026-08-01
- Due date
- 2026-08-31
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 33 jobs, 187,650 sheets | Print job | 33 | 1,330.55 | 5% | 43,908.15 |
| Courier delivery to customer sites | Delivery charge | 1 | 480.00 | 5% | 480.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 44,558.15
- Taxable amount
- 44,558.15
- VAT at 5%
- 2,227.91
- Total
- AED 46,786.06
- Received
- − 20,386.06
- Balance due
- AED 26,400.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3051 | 2026-08-01 | Cheque | Cleared | 20,386.06 |