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Invoice

INV-2060

Sandstone Cosmetics · issued 2026-08-01

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Part paid

Balance dueAED 26,400

Invoice totalAED 46,786

CollectedAED 20,386

Due date2026-08-31

Sandstone Cosmetics Record payment

Lines

2026-07-01 to 2026-07-31

Description	Qty	Unit price	VAT	Amount
Print jobs — 33 jobs, 187,650 sheetsPrint job	33	AED 1,330.55	5%	AED 43,908
Courier delivery to customer sitesDelivery charge	1	AED 480.00	5%	AED 480
Design & artwork changes — 2 hoursDesign & artwork	2	AED 85.00	5%	AED 170

Subtotal: AED 44,558
VAT at 5%: AED 2,228
Total: AED 46,786

Payment history

1 receipt allocated

PAY-3051ChequeClearedAED 20,3862026-08-01

Activity history

Everything recorded against this invoice

Payment received1 Aug 2026
PAY-3051 · AED 20,386.06 by cheque
Sent to the customer1 Aug 2026
Emailed to accounts. Payment terms 2026-08-31.
Invoice raised1 Aug 2026
3 lines covering 2026-07-01 to 2026-07-31.

INV-2060 · Al Akbar Printing LLC