Paid
Invoice
From:
| Invoice Number | INV-4270 |
| Invoice Date | January 8, 2024 |
| Due Date | January 8, 2024 |
| Total Due | KWD 133 |
To:
Lavender Bakery
chebbani@lavender.com.kw
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hikvision IP Camera - 6 MP |
KWD 32 | KWD 64 |
| 3 | Network cabling / Cat 6 Cable installation and termination. |
KWD 15 | KWD 45 |
| 1 | Logitech Wireless Keyboard and mouse |
KWD 8 | KWD 8 |
| 1 | Windows Original Key |
KWD 10 | KWD 10 |
| 4 | HP Ink - original Color C Y M |
KWD 4 | KWD 14 |
| Sub Total | KWD 141 |
| Tax | KWD 0 |
| Discount | -KWD 8 |
| Total Due | KWD 133 |