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APAl Akbar Printing LLCCommercial Printing & Signage

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Pay 00027

Al Akbar Printing LLC

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PAY-3027

Marina Events Management · 2026-05-18

ChequeCleared

AmountAED 43,100

Invoice totalAED 43,100

Still owedAED 0

INV-2033 Marina Events Management

Details

The receipt record

Reference: PAY-3027
Received on: 2026-05-18
Method: Cheque
Into account: Mashreq ···9013
Their reference: CHQ-403699
Invoice: INV-2033
Customer: Marina Events Management
Counts toward collected: Yes

Payment history for Marina Events Management

Their most recent receipts

PAY-3062 · INV-2036Bank transferPendingAED 8,5052026-08-03
PAY-3030 · INV-2036Bank transferClearedAED 28,2402026-08-02
PAY-3029 · INV-2035Bank transferClearedAED 45,2512026-07-06
PAY-3028 · INV-2034Bank transferClearedAED 44,7772026-06-29
PAY-3027 · INV-2033ChequeClearedAED 43,1002026-05-18
PAY-3026 · INV-2032CardClearedAED 41,9912026-04-07
PAY-3025 · INV-2031CashClearedAED 40,2052026-04-05

PAY-3027 · Al Akbar Printing LLC