Paid
Invoice Number | INV-4021 |
Invoice Date | December 1, 2021 |
Due Date | December 15, 2021 |
Total Due | KWD 40 |
Amghara
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Huawei Cat9 4G Router |
KWD 25 | KWD 25 |
1 | Logitech wireless Keyboard and mouse. |
KWD 8 | KWD 8 |
1 | HDD External Enclosure 3.5" | KWD 7 | KWD 7 |
Sub Total | KWD 40 |
Tax | KWD 0 |
Total Due | KWD 40 |