Paid
Invoice Number | INV-0097 |
Invoice Date | June 1, 2021 |
Due Date | August 27, 2021 |
Total Due | KWD 400 |
Amghara Industrial
Tel. 1800258
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Maintenance Contract Trouble shooting/Support Contract |
KWD 400 | KWD 400 |
Sub Total | KWD 400 |
Tax | KWD 0 |
Total Due | KWD 400 |