Paid
Invoice Number | INV-0109 |
Invoice Date | November 25, 2020 |
Due Date | November 29, 2020 |
Total Due | KWD 435 |
Amghara
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | DELL Desktop Computer INTEL CORE i7 CPU |
KWD 175 | KWD 350 |
1 | HP COLOR MFP 283FDW COLOR MULTI FUNCTION PRINTER SCANNER COPIER |
KWD 105 | KWD 105 |
1 | 6 Way Power extension. |
KWD 3 | KWD 3 |
1 | External HD Drive 500GB - Data Storage | KWD 6 | KWD 6 |
Sub Total | KWD 464 |
Tax | KWD 0 |
Discount | -KWD 29 |
Total Due | KWD 435 |