Paid
Invoice
From:
| Invoice Number | INV-4293 |
| Invoice Date | April 14, 2024 |
| Due Date | April 19, 2024 |
| Total Due | KWD 80 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Huawei 5G Pro 5 Router |
KWD 65 | KWD 65 |
| 1 | IPTV - Flash 4k / 1 year account | KWD 15 | KWD 15 |
| Sub Total | KWD 80 |
| Tax | KWD 0 |
| Total Due | KWD 80 |