Paid
Invoice Number | INV-4206 |
Invoice Date | April 1, 2024 |
Due Date | May 1, 2024 |
Total Due | KWD 135 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Internet 5G Account - 1 TB 1 Year Account |
KWD 120 | KWD 120 |
1 | IPTV - Flash 4k / 1 year account | KWD 15 | KWD 15 |
Sub Total | KWD 135 |
Tax | KWD 0 |
Total Due | KWD 135 |