Paid
Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | September 15, 2020 |
| Due Date | September 19, 2020 |
| Total Due | KWD 13 |
To:
Engineering Carpentry Factory
Amghara Industrial
Tel. 1800258
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printer repair / maintenance / trouble shooting. HP printer servicing. |
KWD 15 | KWD 15 |
| Sub Total | KWD 15 |
| Tax | KWD 0 |
| Discount | -KWD 2 |
| Total Due | KWD 13 |