Paid
Invoice Number | INV-0072 |
Invoice Date | September 13, 2020 |
Due Date | September 13, 2020 |
Total Due | KWD 255 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lenovo Computer Desktop / Intel Core i5 Intel i5 desktop / 8 GB RAM / 240 GB SSD / 500 GB HDD / 20" LED Monitor |
KWD 165 | KWD 165 |
2 | HP Officejet 8025 Color Printer Officejet Printer / Scanner / Copier / Wifi |
KWD 45 | KWD 90 |
Sub Total | KWD 255 |
Tax | KWD 0 |
Total Due | KWD 255 |