Invoice

INV-2014

Al Noor Restaurants Group · issued 2026-04-01

Overdue94d late

Balance dueAED 40,575

Invoice totalAED 40,575

CollectedAED 0

Due date2026-05-01

Lines

2026-03-01 to 2026-03-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, March 2026Print job	1	AED 38,198.72	5%	AED 38,199
Courier delivery to customer sitesDelivery charge	1	AED 444.00	5%	AED 444

Notes

Please quote the invoice number on the transfer. Queries to accounts within 7 days.

Nothing received against this invoice yet

No payments recorded. Only cleared receipts reduce the balance above.

Everything recorded against this invoice

Note added1 Apr 2026
Please quote the invoice number on the transfer. Queries to accounts within 7 days.
Reminder sent27 Jul 2026
94 days past the due date. Chased by the credit controller.
Sent to the customer1 Apr 2026
Emailed to accounts. Payment terms 2026-05-01.
Invoice raised1 Apr 2026
2 lines covering 2026-03-01 to 2026-03-31.