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  • Invoice: Invoice Date: Terms: Due Date: P.O.#: Bill To

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    Mohamed Laamir
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    This invoice from Trade Factor to Dream Islands Development 2 Pvt Ltd is for the supply of 100 packets of fried drumstick leaves at a rate of MVR150 per packet for a total of MVR15,000 according to purchase order PO202303-02832. The balance due on the invoice is MVR15,000 and must be paid by April 29, 2023.

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    000018_230330_123721

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    This invoice from Trade Factor to Dream Islands Development 2 Pvt Ltd is for the supply of 100 packets of fried drumstick leaves at a rate of MVR150 per packet for a total of MVR15,000 according to purchase order PO202303-02832. The balance due on the invoice is MVR15,000 and must be paid by April 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Invoice: Invoice Date: Terms: Due Date: P.O.#: Bill To

    Uploaded by

    Mohamed Laamir
    This invoice from Trade Factor to Dream Islands Development 2 Pvt Ltd is for the supply of 100 packets of fried drumstick leaves at a rate of MVR150 per packet for a total of MVR15,000 according to purchase order PO202303-02832. The balance due on the invoice is MVR15,000 and must be paid by April 29, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # 000018

    Trade Factor Balance Due


    Coral Ville C6 GFC, Nirolhumagu
    Male' City MVR15,000.00
    Maldives

    Invoice Date : 30.03.23


    Bill To Terms : Net 30
    THE MARINA AT CROSSROADS MALDIVES
    Due Date : 29.04.23
    Dream Islands Development 2 Pvt Ltd,
    GST TIN 1086554GST003 P.O.# : PO202303-02832

    Subject :
    Supplying the items as per PO202303-02832

    # Item & Description Qty Rate Amount

    1 Fried drumstick Leaves - Greeny PKT 100.00 150.00 15,000.00


    Vacuum packed-250g

    Sub Total 15,000.00

    GST (0%) 0.00

    Total MVR15,000.00

    Balance Due MVR15,000.00

    Notes
    Thanks for your business.

    1
    POWERED BY

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