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INVOICE

Ahmed Ramih
Guleynooranmaage,
AA. Ukulhas, 09030
9133121

Date: 26-10-2023
Invoice # 2023/08

Customer Mr. Zainal Ibad


AA. Himandhoo

Qty Description Unit Price Line Total


1 GST Return Filing for Q3 2023 2000 2000

3 GRT Filing for July, August and September 2023 500 1500

Three thousand five hundred Total: 3500

Thank you for your business!

Please make all payments to the following BML Account


Account Name: Ahmed Ramih
Account Number: 7704 522713 001

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