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APAl Akbar Printing LLCCommercial Printing & Signage

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Al Akbar Printing LLC

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Payment

PAY-3020

Expo Stands & Events · 2026-08-03

CardCleared

AmountAED 12,039

Invoice totalAED 46,539

Still owedAED 34,500

INV-2024 Expo Stands & Events

Details

The receipt record

Reference: PAY-3020
Received on: 2026-08-03
Method: Card
Into account: Emirates NBD ···4821
Their reference: ···7620
Invoice: INV-2024
Customer: Expo Stands & Events
Counts toward collected: Yes

Payment history for Expo Stands & Events

Their most recent receipts

PAY-3020 · INV-2024CardClearedAED 12,0392026-08-03
PAY-3019 · INV-2023CashClearedAED 44,7412026-07-10
PAY-3018 · INV-2022Bank transferClearedAED 44,2072026-07-09
PAY-3017 · INV-2021Bank transferClearedAED 42,6192026-05-28
PAY-3016 · INV-2020Bank transferClearedAED 41,4492026-04-17
PAY-3015 · INV-2019ChequeClearedAED 39,7522026-03-06

PAY-3020 · Al Akbar Printing LLC