Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2067
Paid
Billed to
Northern Exhibitions
TRN 10005294900003
- Invoice date
- 2026-03-01
- Due date
- 2026-04-15
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 54,796.20 | 5% | 54,796.20 |
- Subtotal
- AED 54,796.20
- Taxable amount
- 54,796.20
- VAT at 5%
- 2,739.81
- Total
- AED 57,536.01
- Received
- − 57,536.01
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3056 | 2026-03-17 | Card | Cleared | 57,536.01 |