Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2064
Paid
Billed to
Al Waha Investment Bank
TRN 10005132700003
- 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 | 18,851.92 | 5% | 18,851.92 |
| Courier delivery to customer sites | Delivery charge | 1 | 264.00 | 5% | 264.00 |
- Subtotal
- AED 19,115.92
- Taxable amount
- 19,115.92
- VAT at 5%
- 955.80
- Total
- AED 20,071.72
- Received
- − 20,071.72
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3054 | 2026-07-05 | Bank transfer | Cleared | 20,071.72 |