Invoice

INV-2036

Marina Events Management · issued 2026-08-01

Part paid

Balance dueAED 18,900

Invoice totalAED 47,140

CollectedAED 28,240

Due date2026-09-30

Lines

2026-07-01 to 2026-07-31

Description	Qty	Unit price	VAT	Amount
Print jobs — 32 jobs, 191,500 sheetsPrint job	32	AED 1,387.16	5%	AED 44,389
Courier delivery to customer sitesDelivery charge	1	AED 336.00	5%	AED 336
Design & artwork changes — 2 hoursDesign & artwork	2	AED 85.00	5%	AED 170

2 receipts allocated

Everything recorded against this invoice

Payment received2 Aug 2026
PAY-3030 · AED 28,239.88 by bank transfer
Payment recorded, not yet cleared3 Aug 2026
PAY-3062 · AED 8,505 by bank transfer
Sent to the customer1 Aug 2026
Emailed to accounts. Payment terms 2026-09-30.
Invoice raised1 Aug 2026
3 lines covering 2026-07-01 to 2026-07-31.