INV-0008
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INV-0008
DraftMaldives Transport & Contracting Co. (accounts@mtcc.com.mv)
Total Amount
MVR 13,500.00
Issue Date
Feb 28, 2026
Due Date
Mar 30, 2026
Amount Paid
MVR 0.00
Balance Due
MVR 13,500.00
Line Items
Description | Account | Qty | Unit Price | Tax Rate | Tax | Total |
|---|---|---|---|---|---|---|
| Fleet Tracking System Setup | 4000 | 1 | 7,500.00 | GGST 8% | 600.00 | 8,100.00 |
| Training & Onboarding | 4100 | 5 | 1,000.00 | GGST 8% | 400.00 | 5,400.00 |
SubtotalMVR 12,500.00
TaxMVR 1,000.00
TotalMVR 13,500.00
Payment History
No payments recorded yet.