Paid
Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | November 25, 2020 |
| Due Date | November 29, 2020 |
| Total Due | KWD 0 |
To:
Blue Tower
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fujitsu Intel i7 DESKTOP Intel Core i7 |
KWD 90 | KWD 90 |
| 1 | 4 Way Power extension. |
KWD 3 | KWD 3 |
| 1 | 32" LG LED Monitor - Curve. |
KWD 50 | KWD 50 |
| 1 | Graphics card 2GB - HDMI | KWD 10 | KWD 10 |
| Sub Total | KWD 153 |
| Tax | KWD 0 |
| Paid | -KWD 153 |
| Total Due | KWD 0 |