Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2071
Part paid
Billed to
Northern Exhibitions
TRN 10005294900003
- Invoice date
- 2026-07-01
- Due date
- 2026-08-15
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 61,673.60 | 5% | 61,673.60 |
- Subtotal
- AED 61,673.60
- Taxable amount
- 61,673.60
- VAT at 5%
- 3,083.68
- Total
- AED 64,757.28
- Received
- − 58,883.86
- Balance due
- AED 5,873.42
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3063 | 2026-07-10 | Cheque | Pending * | 2,643.04 |
| PAY-3059 | 2026-07-10 | Bank transfer | Cleared | 58,883.86 |
* Not yet cleared, so not credited against the balance above.