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Invoice

INV-2011

Gulf Fresh Dairy · issued 2026-07-01

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Part paid

Balance dueAED 10,075

Invoice totalAED 42,859

CollectedAED 32,784

Due date2026-08-15

Gulf Fresh Dairy Record payment

Lines

2026-06-01 to 2026-06-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, June 2026Print job	1	AED 40,818.45	5%	AED 40,818

Subtotal: AED 40,818
VAT at 5%: AED 2,041
Total: AED 42,859

Payment history

1 receipt allocated

PAY-3011Bank transferClearedAED 32,7842026-07-04

Activity history

Everything recorded against this invoice

Payment received4 Jul 2026
PAY-3011 · AED 32,784.49 by bank transfer
Sent to the customer1 Jul 2026
Emailed to accounts. Payment terms 2026-08-15.
Invoice raised1 Jul 2026
1 lines covering 2026-06-01 to 2026-06-30.

INV-2011 · Al Akbar Printing LLC