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APAl Akbar Printing LLCCommercial Printing & Signage

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Al Akbar Printing LLC

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PAY-3013

Al Noor Restaurants Group · 2026-05-24

CashCleared

AmountAED 41,758

Invoice totalAED 41,758

Still owedAED 0

INV-2015 Al Noor Restaurants Group

Details

The receipt record

Reference: PAY-3013
Received on: 2026-05-24
Method: Cash
Into account: Petty cash
Their reference: Not recorded
Invoice: INV-2015
Customer: Al Noor Restaurants Group
Counts toward collected: Yes

Payment history for Al Noor Restaurants Group

Their most recent receipts

PAY-3060 · INV-2018ChequeBouncedAED 27,3362026-08-01
PAY-3014 · INV-2016CardClearedAED 14,8452026-07-05
PAY-3013 · INV-2015CashClearedAED 41,7582026-05-24
PAY-3012 · INV-2013Bank transferClearedAED 38,9402026-03-13

PAY-3013 · Al Akbar Printing LLC