Paid
Invoice
From:
| Invoice Number | INV-4255 |
| Invoice Date | January 1, 2025 |
| Due Date | January 1, 2025 |
| Total Due | KWD 119 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5G Internet / Data 1 Year Subscription |
KWD 85 | KWD 85 |
| 1 | IPTV Box / ANDROID TV - S JET IPTV Account 1 year. |
KWD 30 | KWD 30 |
| 1 | 4 Way Power Extension - 5 meter | KWD 4 | KWD 4 |
| Sub Total | KWD 119 |
| Tax | KWD 0 |
| Total Due | KWD 119 |