Invoice

INV-2035

Marina Events Management · issued 2026-07-01

Paid

Balance dueAED 0

Invoice totalAED 45,251

CollectedAED 45,251

Due date2026-08-30

Lines

2026-06-01 to 2026-06-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, June 2026Print job	1	AED 43,096.12	5%	AED 43,096

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 Jul 2026
Please quote the invoice number on the transfer. Queries to accounts within 7 days.
Payment received6 Jul 2026
PAY-3029 · AED 45,250.93 by bank transfer
Sent to the customer1 Jul 2026
Emailed to accounts. Payment terms 2026-08-30.
Invoice raised1 Jul 2026
1 lines covering 2026-06-01 to 2026-06-30.