Paid
Invoice
From:
| Invoice Number | INV-4206 |
| Invoice Date | April 1, 2024 |
| Due Date | May 1, 2024 |
| Total Due | KWD 135 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| 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 |