INV-0001
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INV-0001
PaidMaldives Water & Sewerage Co. (accounts@mwsc.com.mv)
Total Amount
MVR 16,200.00
Issue Date
Jan 15, 2026
Due Date
Feb 14, 2026
Amount Paid
MVR 16,200.00
Balance Due
MVR 0.00
Notes
Monthly consulting services for Q1 2026.
Line Items
Description | Account | Qty | Unit Price | Tax Rate | Tax | Total |
|---|---|---|---|---|---|---|
| Consulting Services - January | 4100 | 1 | 10,000.00 | GGST 8% | 800.00 | 10,800.00 |
| Software License Fee | 4000 | 1 | 5,000.00 | GGST 8% | 400.00 | 5,400.00 |
SubtotalMVR 15,000.00
TaxMVR 1,200.00
TotalMVR 16,200.00
Payment History
Date | Amount | Method | Reference | Notes |
|---|---|---|---|---|
| Feb 10, 2026 | MVR 16,200.00 | Bank Transfer | BML-TXN-20260210 | Full payment received. |