Paid
Invoice Number | INV-0153 |
Invoice Date | April 10, 2021 |
Due Date | April 15, 2021 |
Total Due | KWD 48 |
Amghara Industrial
Tel. 1800258
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Ricoh cartridge / Toner - Black 3554 | KWD 25 | KWD 50 |
Sub Total | KWD 50 |
Tax | KWD 0 |
Discount | -KWD 2 |
Total Due | KWD 48 |