Paid
Invoice
From:
| Invoice Number | INV-4353 |
| Invoice Date | May 11, 2024 |
| Due Date | May 16, 2024 |
| Total Due | KWD 100 |
To:
سفارة دولة ليبيا
الجابرية
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Laserjet Ink 410 Set of all colors |
KWD 30 | KWD 30 |
| 1 | Compatible ink 45 for Canon Set of all colors |
KWD 30 | KWD 30 |
| 1 | DESKTOP PC Trouble-shooting Hard drive data restoration |
KWD 40 | KWD 40 |
| Sub Total | KWD 100 |
| Tax | KWD 0 |
| Total Due | KWD 100 |