Paid
Invoice
From:
| Invoice Number | INV-4251 |
| Invoice Date | December 4, 2023 |
| Due Date | December 9, 2023 |
| Total Due | KWD 15 |
To:
EPO Gulf Company
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Network Cabling / Terminating / Trouble-shooting |
KWD 15 | KWD 15 |
| 1 | Camera cable re-wiring | KWD 0 | KWD 0 |
| Sub Total | KWD 15 |
| Tax | KWD 0 |
| Total Due | KWD 15 |