Paid
Invoice
From:
| Invoice Number | INV-4000 |
| Invoice Date | October 20, 2021 |
| Due Date | October 25, 2021 |
| Total Due | KWD 53 |
To:
Engineering Carpentry Factory
Amghara Industrial
Tel. 1800258
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 15" LED Laptop Screen Replacement Laptop Screen for HP 15" Laptop. |
KWD 30 | KWD 30 |
| 1 | WD 2.5" - 2TB External Hard disk. | KWD 23 | KWD 23 |
| Sub Total | KWD 53 |
| Tax | KWD 0 |
| Total Due | KWD 53 |