Invoice

INV-2029

Desert Rose Fashion · issued 2026-07-01

Overdue3d late

Balance dueAED 35,203

Invoice totalAED 44,373

CollectedAED 9,171

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 42,260.19	5%	AED 42,260

2 receipts allocated

Everything recorded against this invoice

Reminder sent31 Jul 2026
3 days past the due date. Chased by the credit controller.
Payment recorded, not yet cleared23 Jul 2026
PAY-3061 · AED 15,841.15 by cheque
Payment received25 Jul 2026
PAY-3024 · AED 9,170.65 by bank transfer
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.