Paid
Invoice
From:
| Invoice Number | INV-4023 |
| Invoice Date | December 19, 2021 |
| Due Date | December 24, 2021 |
| Total Due | KWD 125 |
To:
Blue Tower
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DELL Optiplex 7040 Desktop Computer Intel Core i7 |
KWD 125 | KWD 125 |
| Sub Total | KWD 125 |
| Tax | KWD 0 |
| Total Due | KWD 125 |