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Invoice

# INV-Z-911714

Ewity Balance Due


Maldives MVR3,000.00

Invoice Date : 26 Nov 2023

Bill To Terms : Due on Receipt


Tricend Pvt Ltd
Maldives Due Date : 26 Nov 2023

# Item & Description Qty Rate Amount

1 SETUP & TRAINING 1.00 3,000.00 3,000.00

Sub Total 3,000.00

Total MVR3,000.00

Balance Due MVR3,000.00

Notes
Pay by cheque to:
Beneficiary: EWITYPOS PVT LTD

Pay by BML Transfer to:

USD ACCOUNT:
Account: USD 7730000467145
Account Name: EWITYPOS PVT LTD

MVR ACCOUNT:
Account: MVR 7730000467144
Account Name: EWITYPOS PVT LTD

Please upload the transfer receipt in Ewity, Company Admin / Billing / "Upload Transfer Receipt" section next to the invoice.

https://help.ewity.com/en/articles/6813511-how-to-upload-your-payment-receipt-to-ewity

Please call +9604006262 for any further queries.

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