From
TechTrust
AE
To
Credo Novus Consultancy
Date
September 17, 2026
Invoice Number
INV20268377
Invoice Due
October 1, 2026
Invoice Total
AED346.00
Balance
AED346.00
  1. Service
    Price
    Amount

    General Business Card (AED330 + VAT)

    • Designing
    • Printing (1000 pcs)
      • Gold Foiling
      • UV Spot Printing

    * Purchased from Printshop Deira

    AED346
    AED346
Subtotal AED346.00
Total AED346.00

Notes

Thank you for considering us for your upcoming project.

Please note that this is just an estimate and the actual costs may
vary. We will provide a more detailed and accurate quote once we have a
better understanding of the specific materials and labor required for
the project.

Please let us know if you have any questions or would like to discuss
this estimate further. We look forward to working with you on this
project.

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
September 17, 2026 @ 7:59 pm

Status changed: Pending to Draft.

Viewed
September 17, 2026 @ 8:00 pm

Invoice viewed by 136.111.83.220 for the first time.

Status Update
September 17, 2026 @ 8:00 pm

Status changed: Draft to Pending.

Viewed
September 17, 2026 @ 8:03 pm

Invoice viewed by 34.58.13.28 for the first time.

Viewed
September 17, 2026 @ 8:03 pm

Invoice viewed by 34.29.215.170 for the first time.

Updated
September 17, 2026 @ 8:06 pm

Invoice updated by nj3486@gmail.com.

Updated
September 17, 2026 @ 8:06 pm

Invoice updated by nj3486@gmail.com.

Viewed
October 2, 2026 @ 2:32 am

Invoice viewed by 35.253.108.142 for the first time.

Viewed
October 2, 2026 @ 2:32 am

Invoice viewed by 136.64.74.2 for the first time.