Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2069
Paid
Billed to
Northern Exhibitions
TRN 10005294900003
- Invoice date
- 2026-05-01
- Due date
- 2026-06-15
- Period
- 2026-04-01 – 2026-04-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, April 2026 | Print job | 1 | 58,133.28 | 5% | 58,133.28 |
| Design & artwork changes — 5 hours | Design & artwork | 5 | 85.00 | 5% | 425.00 |
- Subtotal
- AED 58,558.28
- Taxable amount
- 58,558.28
- VAT at 5%
- 2,927.91
- Total
- AED 61,486.19
- Received
- − 61,486.19
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3057 | 2026-05-28 | Cheque | Cleared | 61,486.19 |