BILL-0002

Status
Received
Vendor
Island Print Services
accounts@islandprint.mv
Vendor Reference
INV-8823
Issue Date
Feb 1, 2026
Due Date
Mar 1, 2026
Total
MVR 7500.00
Paid
MVR 0.00
Balance Due
MVR 7500.00

Line Items

Account
Description
Qty
Unit Price
Tax
Tax Amt
Total
5000 Cost of Goods SoldBusiness card printing (500 pcs)13500.00GGST 8%280.003780.00
5000 Cost of Goods SoldBrochure design & printing13500.00GGST 8%280.003780.00
Subtotal
MVR 6944.44
Tax
MVR 555.56
Total
MVR 7500.00

Payment History

No payments recorded yet.

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