INV-2025-001 Paid

Invoice for Invoice for Hussain Shifaz

Customer Information

Hussain Shifaz
G.Light Sky

Invoice Details

September 17, 2025
October 17, 2025
Net 30

Items & Charges

Description Quantity Unit Price Total
Kitchen cupboard Set 1 35,000.00 35,000.00
Subtotal: 35,000.00
Tax (8%): 2,800.00
Grand Total: 37,800.00
Balance Due: 22,800.00

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

Amount Due: 22,800.00

This invoice is overdue. Please make payment as soon as possible.