Invoices

Invoice #
Customer
Issue Date
Due Date
Total
Paid
Status
Actions
INV-0001Maldives Water & Sewerage Co.Jan 15, 2026Feb 14, 202616,200.0016,200.00Paid
INV-0002Dhiraagu PLCFeb 1, 2026Mar 3, 20269,450.000.00Sent
INV-0003Island Aviation ServicesFeb 5, 2026Mar 7, 202625,920.0010,000.00Partially Paid
INV-0004STELCO Pvt. Ltd.Jan 10, 2026Feb 9, 20263,456.000.00Overdue
INV-0005Ooredoo MaldivesFeb 25, 2026Mar 27, 20267,020.000.00Draft
INV-0006Maldives Ports Ltd.Jan 20, 2026Feb 19, 20261,944.000.00Void
INV-0007Bank of MaldivesFeb 10, 2026Mar 12, 202648,600.0048,600.00Paid
INV-0008Maldives Transport & Contracting Co.Feb 28, 2026Mar 30, 202613,500.000.00Draft

Showing 18 of 8 invoices