Paid
Invoice
From:
| Invoice Number | INV-4044 |
| Invoice Date | February 1, 2022 |
| Due Date | February 20, 2022 |
| Total Due | KWD 945 |
To:
Aram General Trading Co.
info@aram.international
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lenovo V30A Core I-5 All in One Desktop Computer |
KWD 250 | KWD 250 |
| 1 | HP Smart Tank 515WL All in One Printer |
KWD 70 | KWD 70 |
| 1 | HP Color Laserjet Pro 179FNW Multi function Printer |
KWD 125 | KWD 125 |
| 1 | Apple iMac 24" M1 Desktop - 8GB/256GB Arabic - Silver | KWD 500 | KWD 500 |
| Sub Total | KWD 945 |
| Tax | KWD 0 |
| Total Due | KWD 945 |