Paid
Invoice Number | INV-4171 |
Invoice Date | March 25, 2023 |
Due Date | March 30, 2023 |
Total Due | KWD 98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rechargable Air Blower |
KWD 15 | KWD 15 |
1 | Philips Power extension 6 Way |
KWD 12 | KWD 12 |
1 | DLINK Network Gigabit switch |
KWD 17 | KWD 17 |
1 | Huawei Cat 9 4G Router |
KWD 25 | KWD 25 |
1 | HP ink 652 black |
KWD 5 | KWD 5 |
1 | HP ink 652 color |
KWD 4 | KWD 4 |
1 | Bitdefender Total Security (3 Devices, 1 year) | KWD 20 | KWD 20 |
Sub Total | KWD 98 |
Tax | KWD 0 |
Total Due | KWD 98 |