INV-0004
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INV-0004
OverdueSTELCO Pvt. Ltd. (billing@stelco.com.mv)
Total Amount
MVR 3,456.00
Issue Date
Jan 10, 2026
Due Date
Feb 9, 2026
Amount Paid
MVR 0.00
Balance Due
MVR 3,456.00
Line Items
Description | Account | Qty | Unit Price | Tax Rate | Tax | Total |
|---|---|---|---|---|---|---|
| IT Support - January | 4100 | 8 | 400.00 | GGST 8% | 256.00 | 3,456.00 |
SubtotalMVR 3,200.00
TaxMVR 256.00
TotalMVR 3,456.00
Payment History
No payments recorded yet.