Paid
Invoice
From:
| Invoice Number | INV-4275 |
| Invoice Date | February 5, 2024 |
| Due Date | February 10, 2024 |
| Total Due | KWD 151 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Philips wireless keyboard and mouse |
KWD 7 | KWD 7 |
| 1 | Ricoh color ink cartridge - cyan |
KWD 40 | KWD 40 |
| 1 | Lexer 512GB SSD Drive |
KWD 18 | KWD 18 |
| 1 | Windows 10 - MS Office Key |
KWD 20 | KWD 20 |
| 2 | HP 651 ink - black and tri color |
KWD 7 | KWD 14 |
| 2 | HP 652 ink - black and tri color |
KWD 6 | KWD 12 |
| 1 | Ricoh color ink cartridge - yellow | KWD 40 | KWD 40 |
| Sub Total | KWD 151 |
| Tax | KWD 0 |
| Total Due | KWD 151 |