Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2065
Overdue
Billed to
Al Waha Investment Bank
TRN 10005132700003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 19,417.48 | 5% | 19,417.48 |
- Subtotal
- AED 19,417.48
- Taxable amount
- 19,417.48
- VAT at 5%
- 970.87
- Total
- AED 20,388.35
- Received
- − 19,535.48
- Balance due
- AED 852.87
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3055 | 2026-07-06 | Cash | Cleared | 19,535.48 |