Paid
Invoice Number | INV-0098 |
Invoice Date | November 5, 2020 |
Due Date | November 9, 2020 |
Total Due | KWD 305 |
Amghara
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fujitsu Intel i7 DESKTOP INTEL CORE i7 CPU |
KWD 200 | KWD 200 |
1 | HP COLOR MFP 183FW COLOR MULTI FUNCTION PRINTER SCANNER COPIER |
KWD 95 | KWD 95 |
1 | TP-LINK WIFI NETWORK USB |
KWD 6 | KWD 6 |
1 | 4 WAY POWER EXTENSION UK | KWD 4 | KWD 4 |
Sub Total | KWD 305 |
Tax | KWD 0 |
Total Due | KWD 305 |