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Invoice

INV-2022

Expo Stands & Events · issued 2026-06-01

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Paid

Balance dueAED 0

Invoice totalAED 44,207

CollectedAED 44,207

Due date2026-07-31

Expo Stands & Events

Lines

2026-05-01 to 2026-05-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, May 2026Print job	1	AED 41,369.59	5%	AED 41,370
Courier delivery to customer sitesDelivery charge	1	AED 732.00	5%	AED 732

Subtotal: AED 42,102
VAT at 5%: AED 2,105
Total: AED 44,207

Payment history

1 receipt allocated

PAY-3018Bank transferClearedAED 44,2072026-07-09

Activity history

Everything recorded against this invoice

Payment received9 Jul 2026
PAY-3018 · AED 44,206.67 by bank transfer
Sent to the customer1 Jun 2026
Emailed to accounts. Payment terms 2026-07-31.
Invoice raised1 Jun 2026
2 lines covering 2026-05-01 to 2026-05-31.

INV-2022 · Al Akbar Printing LLC