BILL-0001
Line Items
Account | Description | Qty | Unit Price | Tax | Tax Amt | Total |
|---|---|---|---|---|---|---|
| 5000 Cost of Goods Sold | A4 Paper (50 reams) | 50 | 250.00 | GGST 8% | 1000.00 | 13500.00 |
| 5000 Cost of Goods Sold | Printer ink cartridges | 10 | 1000.00 | GGST 8% | 800.00 | 10800.00 |
| 5300 Utilities | Desk lamps | 5 | 140.00 | Exempt | 0.00 | 700.00 |
- Subtotal
- MVR 23148.15
- Tax
- MVR 1851.85
- Total
- MVR 25000.00
Payment History
Date | Method | Reference | Amount |
|---|---|---|---|
| Feb 14, 2026 | Bank Transfer | BT-2026-0215 | MVR 25000.00 |