Paid
Invoice
From:
| Invoice Number | INV-4003 |
| Invoice Date | October 22, 2021 |
| Due Date | November 1, 2021 |
| Total Due | KWD 106 |
To:
Boost
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kuwes Cat 7 Ethernet cable / Network cable. Cat 7 x 80m with cabling and installation |
KWD 70 | KWD 70 |
| 2 | Kuwes Cat 7 Connectors |
KWD 3 | KWD 5 |
| 1 | Dlink Network Switch |
KWD 6 | KWD 6 |
| 1 | Android TV Box | KWD 25 | KWD 25 |
| Sub Total | KWD 106 |
| Tax | KWD 0 |
| Total Due | KWD 106 |