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APAl Akbar Printing LLCCommercial Printing & Signage

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Al Akbar Printing LLC

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PAY-3023

Desert Rose Fashion · 2026-06-14

Bank transferCleared

AmountAED 43,887

Invoice totalAED 43,887

Still owedAED 0

INV-2028 Desert Rose Fashion

Details

The receipt record

Reference: PAY-3023
Received on: 2026-06-14
Method: Bank transfer
Into account: Mashreq ···9013
Their reference: TRF-884853
Invoice: INV-2028
Customer: Desert Rose Fashion
Counts toward collected: Yes

Payment history for Desert Rose Fashion

Their most recent receipts

PAY-3024 · INV-2029Bank transferClearedAED 9,1712026-07-25
PAY-3061 · INV-2029ChequePendingAED 15,8412026-07-23
PAY-3023 · INV-2028Bank transferClearedAED 43,8872026-06-14
PAY-3022 · INV-2027Bank transferClearedAED 42,2722026-05-04
PAY-3021 · INV-2025ChequeClearedAED 39,4252026-04-01

PAY-3023 · Al Akbar Printing LLC