Invoice

INV-2021

Expo Stands & Events · issued 2026-05-01

Paid

Balance dueAED 0

Invoice totalAED 42,619

CollectedAED 42,619

Due date2026-06-30

Lines

2026-04-01 to 2026-04-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, April 2026Print job	1	AED 40,164.65	5%	AED 40,165
Design & artwork changes — 5 hoursDesign & artwork	5	AED 85.00	5%	AED 425

Notes

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

1 receipt allocated

Everything recorded against this invoice

Note added1 May 2026
Please quote the invoice number on the transfer. Queries to accounts within 7 days.
Payment received28 May 2026
PAY-3017 · AED 42,619.13 by bank transfer
Sent to the customer1 May 2026
Emailed to accounts. Payment terms 2026-06-30.
Invoice raised1 May 2026
2 lines covering 2026-04-01 to 2026-04-30.