INV-0002
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INV-0002
SentDhiraagu PLC (finance@dhiraagu.com.mv)
Total Amount
MVR 9,450.00
Issue Date
Feb 1, 2026
Due Date
Mar 3, 2026
Amount Paid
MVR 0.00
Balance Due
MVR 9,450.00
Line Items
Description | Account | Qty | Unit Price | Tax Rate | Tax | Total |
|---|---|---|---|---|---|---|
| Network Infrastructure Assessment | 4100 | 5 | 1,750.00 | GGST 8% | 700.00 | 9,450.00 |
SubtotalMVR 8,750.00
TaxMVR 700.00
TotalMVR 9,450.00
Payment History
No payments recorded yet.