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Ex 005764

Al Akbar Printing LLC

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EX-15764

Gulf Paper Trading · 2026-08-03

Paper & inkPendingRechargeable

TotalAED 474

NetAED 451

VATAED 23

PF-58817 Naveed Nasser Branded notebooks — A5 Al Noor Restaurants Group

Details

The expense record

Reference: EX-15764
Date: 2026-08-03
Supplier: Gulf Paper Trading
Paid by: Operator paid
Receipt no.: INV-80348
Product: Branded notebooks — A5
Customer: Al Noor Restaurants Group
Category: Paper & ink

Activity history

Everything recorded against this entry

Receipt attached3 Aug, 09:00
INV-80348
Expense recorded3 Aug, 08:00
Gulf Paper Trading · Naveed Nasser

EX-15764 · Al Akbar Printing LLC