Paid
Invoice
From:
| Invoice Number | INV-4173 |
| Invoice Date | February 28, 2024 |
| Due Date | April 1, 2024 |
| Total Due | KWD 199 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
Faiha
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bein Ultimate 1 Year - Account Renewal Smart Card Number: 750550943 |
KWD 199 | KWD 199 |
| Sub Total | KWD 199 |
| Tax | KWD 0 |
| Total Due | KWD 199 |