Paid
Invoice
From:
| Invoice Number | INV-4456 |
| Invoice Date | May 24, 2025 |
| Due Date | May 29, 2025 |
| Total Due | KWD 120 |
To:
Cash Customer
cash@emkan.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Asus Vivobook Laptop Asus Vivobook |
KWD 145 | KWD 145 |
| Sub Total | KWD 145 |
| Tax | KWD 0 |
| Discount | -KWD 25 |
| Total Due | KWD 120 |