INV-2025-003 Paid

Invoice for Invoice for Yoosuf ziyad

Customer Information

Yoosuf ziyad
G.winterroom Hulhangubai

Invoice Details

September 17, 2025
October 17, 2025
Net 30

Items & Charges

Description Quantity Unit Price Total
biloori 1 15,000.00 15,000.00
bed 1 6,500.00 6,500.00
Subtotal: 21,500.00
Tax (8%): 1,720.00
Grand Total: 23,220.00
Balance Due: 13,220.00

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: 13,220.00

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