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APAl Akbar Printing LLCCommercial Printing & Signage

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Pay 00037

Al Akbar Printing LLC

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PAY-3037

Oasis Café Chain · 2026-05-08

CashCleared

AmountAED 42,090

Invoice totalAED 42,090

Still owedAED 0

INV-2045 Oasis Café Chain

Details

The receipt record

Reference: PAY-3037
Received on: 2026-05-08
Method: Cash
Into account: Petty cash
Their reference: Not recorded
Invoice: INV-2045
Customer: Oasis Café Chain
Counts toward collected: Yes

Payment history for Oasis Café Chain

Their most recent receipts

PAY-3040 · INV-2048Bank transferClearedAED 38,3122026-08-01
PAY-3039 · INV-2047ChequeClearedAED 44,1802026-07-30
PAY-3038 · INV-2046CardClearedAED 43,0572026-06-19
PAY-3037 · INV-2045CashClearedAED 42,0902026-05-08
PAY-3036 · INV-2044Bank transferClearedAED 41,0862026-05-07
PAY-3035 · INV-2043Bank transferClearedAED 39,2532026-03-26

PAY-3037 · Al Akbar Printing LLC