INVOICE

# INV-000429

Balance Due
Advance Diagnostic Center MVR5,750.00
Meenaaz, Eydhafushi, Baa
Maldives

Invoice Date : 08 Jan 2024

Terms : Due on Receipt

Bill To
Dawn Investment(PVT)Ltd. Due Date : 08 Jan 2024

Subject :
WP VISA MEDICAL (08-01-2024)

# Item & Description Qty Rate Amount

1 WP Medical 8.00 700.00 5,600.00

1.MOHAMMAD ABUL KASHEM (EJ0721739)
2.ALA UDDIN (A11960546)
3.MD ALAMIN HOSSAIN (EL0789383)
4.SUMON PAUL (EK0886186)
5.MASUM (EK0949520)
6.AGUS IRAWANTO (C8881587)
7.EDI MUSCTOFA (C8881539)
8.AGUS TETEN (C8613238)

2 VISA MEDICAL PHOTO 3.00 50.00 150.00

1.AGUS TETEN (C8613238)
2.AGUS IRAWANTO (C8881587)
3..EDI MUSCTOFA (C8881539)

Sub Total 5,750.00

Total MVR5,750.00

Balance Due MVR5,750.00

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Notes
- Any discrepancy should be notified in writing within 24 hours.
accounting@adcmaldives.com | +960 781-7473
- Exchange rate: USD 1 = MVR 15.42

Terms & Conditions

1. Make all cheques payable to BLITZ PARTNERS LLP.
2. Online transections accepted to following accounts:
- Name: BLITZ PARTNERS LLP
- Bank: BML
- USD Account No: 7730000081112
- MVR Account No: 7730000081111

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