Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2072
Sent
Billed to
Northern Exhibitions
TRN 10005294900003
- Invoice date
- 2026-08-01
- Due date
- 2026-09-15
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, July 2026 | Print job | 1 | 63,523.81 | 5% | 63,523.81 |
| Courier delivery to customer sites | Delivery charge | 1 | 552.00 | 5% | 552.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 64,245.81
- Taxable amount
- 64,245.81
- VAT at 5%
- 3,212.29
- Total
- AED 67,458.10