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Ex 005744

Al Akbar Printing LLC

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EX-15744

DEWA · 2026-08-02

Rent & utilitiesPendingRechargeable

TotalAED 548

NetAED 522

VATAED 26

PF-34103 Sajid Das DL envelopes Al Noor Restaurants Group

Details

The expense record

Reference: EX-15744
Date: 2026-08-02
Supplier: DEWA
Paid by: Company card
Receipt no.: INV-80208
Product: DL envelopes
Customer: Al Noor Restaurants Group
Category: Rent & utilities

Activity history

Everything recorded against this entry

Receipt attached2 Aug, 09:00
INV-80208
Expense recorded2 Aug, 08:00
DEWA · Sajid Das

EX-15744 · Al Akbar Printing LLC