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APAl Akbar Printing LLCCommercial Printing & Signage

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Pay 00039

Al Akbar Printing LLC

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Payment

PAY-3039

Oasis Café Chain · 2026-07-30

ChequeCleared

AmountAED 44,180

Invoice totalAED 44,180

Still owedAED 0

INV-2047 Oasis Café Chain

Details

The receipt record

Reference: PAY-3039
Received on: 2026-07-30
Method: Cheque
Into account: Mashreq ···9013
Their reference: CHQ-405343
Invoice: INV-2047
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-3039 · Al Akbar Printing LLC