Invoice

INV-2017

Al Noor Restaurants Group · issued 2026-07-01

Overdue3d late

Balance dueAED 43,828

Invoice totalAED 43,828

CollectedAED 0

Due date2026-07-31

Lines

2026-06-01 to 2026-06-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, June 2026Print job	1	AED 41,740.78	5%	AED 41,741

Nothing received against this invoice yet

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

Everything recorded against this invoice

Reminder sent31 Jul 2026
3 days past the due date. Chased by the credit controller.
Sent to the customer1 Jul 2026
Emailed to accounts. Payment terms 2026-07-31.
Invoice raised1 Jul 2026
1 lines covering 2026-06-01 to 2026-06-30.