Paid
Invoice
From:
| Invoice Number | INV-4241 |
| Invoice Date | October 23, 2023 |
| Due Date | October 28, 2023 |
| Total Due | KWD 30 |
To:
شركة انشاء القابضة
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Rubber conduit and wiring trunks |
KWD 4 | KWD 24 |
| 1 | Installation and setup TV Stand setup |
KWD 15 | KWD 15 |
| Sub Total | KWD 39 |
| Tax | KWD 0 |
| Discount | -KWD 9 |
| Total Due | KWD 30 |