Tax Invoice

HIT Maldives Tax Invoice Number: HM3880

M.Happy Future, Fandiyaaru Magu,
ibrahim@hitmaldives.com Balance Due
Tel: 7772510 MVR6,400.00
Male', Maldives
TIN: 1017897GST501

Invoice Date : 01/09/23

Terms : Due on Receipt

Due Date : 01/09/23

Muduvaali
Tin: 1003749GST501 Sales person : Ibrahim

# Description Qty Rate Tax Amount

1 Bin Liner XXX Large Black Nos (Garbage Bags 2,000.00 2.962963 474.07 5,925.93
Biodegradable 36"x48"x0.6mm nos 8.00%

Sub Total 474.07 5,925.93

Total Taxable Amount 5,925.93

Total MVR6,400.00

Balance Due MVR6,400.00

Total In Words: Six Thousand Four Hundred

1) Payments to be made in favor of HIT MALDIVES (BML MVR 7708 253988 002 USD 7704 253988 001)
2) Any discrepancy in this Invoice should be notified within 2 days in writing to info@hitmaldives.com
3) A Direct damage of 0.03% of the Invoice value will be charged per day, if the Invoice
is not settled before the due date