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Invoice

INV-2046

Oasis Café Chain · issued 2026-06-01

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Paid

Balance dueAED 0

Invoice totalAED 43,057

CollectedAED 43,057

Due date2026-07-01

Oasis Café Chain

Lines

2026-05-01 to 2026-05-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, May 2026Print job	1	AED 40,850.22	5%	AED 40,850
Courier delivery to customer sitesDelivery charge	1	AED 156.00	5%	AED 156

Subtotal: AED 41,006
VAT at 5%: AED 2,050
Total: AED 43,057

Payment history

1 receipt allocated

PAY-3038CardClearedAED 43,0572026-06-19

Activity history

Everything recorded against this invoice

Payment received19 Jun 2026
PAY-3038 · AED 43,056.53 by card
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.

INV-2046 · Al Akbar Printing LLC