BILL-0003
Line Items
Account | Description | Qty | Unit Price | Tax | Tax Amt | Total |
|---|---|---|---|---|---|---|
| 5300 Utilities | Internet service - Feb 2026 | 1 | 12000.00 | GGST 8% | 960.00 | 12960.00 |
| 5300 Utilities | Phone lines (5 extensions) | 5 | 1000.00 | GGST 8% | 400.00 | 5400.00 |
- Subtotal
- MVR 16666.67
- Tax
- MVR 1333.33
- Total
- MVR 18000.00
Payment History
Date | Method | Reference | Amount |
|---|---|---|---|
| Feb 20, 2026 | Bank Transfer | BT-2026-0220 | MVR 10000.00 |