Invoice

INV-2028

Desert Rose Fashion · issued 2026-06-01

Paid

Balance dueAED 0

Invoice totalAED 43,887

CollectedAED 43,887

Due date2026-07-01

Lines

2026-05-01 to 2026-05-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, May 2026Print job	1	AED 41,029.31	5%	AED 41,029
Courier delivery to customer sitesDelivery charge	1	AED 768.00	5%	AED 768

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 Jun 2026
Please quote the invoice number on the transfer. Queries to accounts within 7 days.
Payment received14 Jun 2026
PAY-3023 · AED 43,887.18 by bank transfer
Sent to the customer1 Jun 2026
Emailed to accounts. Payment terms 2026-07-01.
Invoice raised1 Jun 2026
2 lines covering 2026-05-01 to 2026-05-31.