INV-2025-002 Paid

Invoice for Hussain Shifaz – Balance Invoice

Customer Information

Hussain Shifaz
G.Light Sky

Invoice Details

September 17, 2025
October 17, 2025
Net 30

Items & Charges

Description Quantity Unit Price Total
Balance Payment - INV-2025-001 1 22,800.00 22,800.00
Subtotal: 22,800.00
Grand Total: 22,800.00
Balance Due:

Notes

This is a balance invoice for the remaining amount from invoice #.

Payment Instructions

Please make payments to the following account
BINAARA HOLDINGS Pvt Ltd
7770000165205
Swift Code : MALBMVMV.
Bank Address : Bank of Maldives, Head Office, No. 11,
Boduthakurufaanu Magu, Henveiru, 20239
THANK YOU