QTE-0001

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QTE-0001

Invoiced

Ahmed Store (ahmed@ahmedstore.mv)

Total Amount

MVR 15,000.00

Issue Date

Jan 10, 2026

Expiry Date

Feb 9, 2026

Status

Invoiced

Linked Invoice

INV-0042

Notes

POS system setup and training package.

Line Items

Description
Account
Qty
Unit Price
Tax Rate
Tax
Total
POS System Hardware400018,888.89GGST 8%711.119,600.00
Installation & Training410015,000.00GGST 8%400.005,400.00
SubtotalMVR 13,888.89
TaxMVR 1,111.11
TotalMVR 15,000.00