Paid
Invoice Number | INV-3986 |
Invoice Date | August 25, 2021 |
Due Date | August 31, 2021 |
Total Due | KWD 140 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | DID - 1 Channel renewal for 1 Year. DID Numbers: 22086663 / 22086664 |
KWD 70 | KWD 140 |
Sub Total | KWD 140 |
Tax | KWD 0 |
Total Due | KWD 140 |