Paid
Invoice
From:
| Invoice Number | INV-4124 |
| Invoice Date | October 10, 2022 |
| Due Date | October 15, 2022 |
| Total Due | KWD 37 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Sandisk 32GB Flash Disk Drive |
KWD 3 | KWD 12 |
| 1 | Panasonic PBX Telephone |
KWD 8 | KWD 8 |
| 1 | USB Speaker |
KWD 2 | KWD 2 |
| 1 | HP Toner Cartridge 85a | KWD 15 | KWD 15 |
| Sub Total | KWD 37 |
| Tax | KWD 0 |
| Total Due | KWD 37 |