Paid
Invoice
From:
| Invoice Number | INV-4253 |
| Invoice Date | December 10, 2023 |
| Due Date | December 15, 2023 |
| Total Due | KWD 107 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Huawei Pro 5 Router - 5G Router |
KWD 70 | KWD 70 |
| 1 | Clipmax 4 Way Power Extension - 10 meter |
KWD 6 | KWD 6 |
| 1 | Panasonic AAA batteries |
KWD 1 | KWD 1 |
| 1 | IPTV / Android TV receiver box Flash 4K 1 year account. |
KWD 30 | KWD 30 |
| Sub Total | KWD 107 |
| Tax | KWD 0 |
| Total Due | KWD 107 |