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Invoice

INV-2057

Sandstone Cosmetics · issued 2026-05-01

Print / PDF Edit

Paid

Balance dueAED 0

Invoice totalAED 42,637

CollectedAED 42,637

Due date2026-05-31

Sandstone Cosmetics

Lines

2026-04-01 to 2026-04-30

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, April 2026Print job	1	AED 40,182.04	5%	AED 40,182
Design & artwork changes — 5 hoursDesign & artwork	5	AED 85.00	5%	AED 425

Subtotal: AED 40,607
VAT at 5%: AED 2,030
Total: AED 42,637

Payment history

1 receipt allocated

PAY-3048Bank transferClearedAED 42,6372026-05-09

Activity history

Everything recorded against this invoice

Payment received9 May 2026
PAY-3048 · AED 42,637.39 by bank transfer
Sent to the customer1 May 2026
Emailed to accounts. Payment terms 2026-05-31.
Invoice raised1 May 2026
2 lines covering 2026-04-01 to 2026-04-30.

INV-2057 · Al Akbar Printing LLC