BILL-0005

Status
Overdue
Vendor
Maldives Office Supplies Co.
billing@maldivesoffice.mv
Vendor Reference
PO-2024-0415
Issue Date
Jan 10, 2026
Due Date
Feb 10, 2026
Total
MVR 32000.00
Paid
MVR 0.00
Balance Due
MVR 32000.00
Notes
Furniture order - overdue

Line Items

Account
Description
Qty
Unit Price
Tax
Tax Amt
Total
5000 Cost of Goods SoldOffice desks (4 units)45000.00GGST 8%1600.0021600.00
5000 Cost of Goods SoldErgonomic chairs (4 units)42500.00GGST 8%800.0010800.00
Subtotal
MVR 29629.63
Tax
MVR 2370.37
Total
MVR 32000.00

Payment History

No payments recorded yet.

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