Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2070
Paid
Billed to
Northern Exhibitions
TRN 10005294900003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-16
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 59,877.28 | 5% | 59,877.28 |
| Courier delivery to customer sites | Delivery charge | 1 | 300.00 | 5% | 300.00 |
- Subtotal
- AED 60,177.28
- Taxable amount
- 60,177.28
- VAT at 5%
- 3,008.86
- Total
- AED 63,186.14
- Received
- − 63,186.14
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3058 | 2026-07-09 | Bank transfer | Cleared | 63,186.14 |
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.