Invoice

INV-2054

Pearl Medical Clinics · issued 2026-08-01

Sent

Balance dueAED 46,276

Invoice totalAED 46,276

CollectedAED 0

Due date2026-09-15

Lines

2026-07-01 to 2026-07-31

Description	Qty	Unit price	VAT	Amount
Print jobs — 32 jobs, 186,600 sheetsPrint job	32	AED 1,358.06	5%	AED 43,458
Courier delivery to customer sitesDelivery charge	1	AED 444.00	5%	AED 444
Design & artwork changes — 2 hoursDesign & artwork	2	AED 85.00	5%	AED 170

Nothing received against this invoice yet

No payments recorded. Only cleared receipts reduce the balance above.

Everything recorded against this invoice