Paid
Invoice
From:
| Invoice Number | INV-0129 |
| Invoice Date | January 10, 2021 |
| Due Date | January 15, 2021 |
| Total Due | KWD 34 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HP 652 ink cartridge - Black |
KWD 6 | KWD 6 |
| 1 | HP 652 ink cartridge - Color |
KWD 6 | KWD 6 |
| 1 | HP 85A Toner Cartridge | KWD 22 | KWD 22 |
| Sub Total | KWD 34 |
| Tax | KWD 0 |
| Total Due | KWD 34 |