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Invoice

INV-2033

Marina Events Management · issued 2026-05-01

Print / PDF Edit

Paid

Balance dueAED 0

Invoice totalAED 43,100

CollectedAED 43,100

Due date2026-06-30

Marina Events Management

Lines

2026-04-01 to 2026-04-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, April 2026Print job	1	AED 40,622.22	5%	AED 40,622
Design & artwork changes — 5 hoursDesign & artwork	5	AED 85.00	5%	AED 425

Subtotal: AED 41,047
VAT at 5%: AED 2,052
Total: AED 43,100

Payment history

1 receipt allocated

PAY-3027ChequeClearedAED 43,1002026-05-18

Activity history

Everything recorded against this invoice

Payment received18 May 2026
PAY-3027 · AED 43,099.58 by cheque
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.

INV-2033 · Al Akbar Printing LLC