Invoice

INV-2056

Sandstone Cosmetics · issued 2026-04-01

Paid

Balance dueAED 0

Invoice totalAED 41,693

CollectedAED 41,693

Due date2026-05-01

Lines

2026-03-01 to 2026-03-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, March 2026Print job	1	AED 39,011.69	5%	AED 39,012
Courier delivery to customer sitesDelivery charge	1	AED 696.00	5%	AED 696

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 Apr 2026
Please quote the invoice number on the transfer. Queries to accounts within 7 days.
Payment received8 May 2026
PAY-3047 · AED 41,693.07 by bank transfer
Sent to the customer1 Apr 2026
Emailed to accounts. Payment terms 2026-05-01.
Invoice raised1 Apr 2026
2 lines covering 2026-03-01 to 2026-03-31.