Paid
Invoice Number | INV-4420 |
Invoice Date | January 13, 2025 |
Due Date | January 18, 2025 |
Total Due | KWD 72 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | TP-Link 16 Port POE Switch |
KWD 45 | KWD 45 |
2 | HP ink cartridge 651 Color / Black |
KWD 7 | KWD 13 |
2 | HP Ink cartridge 652 Color / Black | KWD 7 | KWD 14 |
Sub Total | KWD 72 |
Tax | KWD 0 |
Total Due | KWD 72 |