Paid
Invoice
From:
| Invoice Number | INV-4394 |
| Invoice Date | November 3, 2024 |
| Due Date | November 3, 2024 |
| Total Due | KWD 40 |
To:
Lavender Bakery
chebbani@lavender.com.kw
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Movable TV Stand - 25" to 40" |
KWD 8 | KWD 24 |
| 1 | Power connection / Power extension |
KWD 4 | KWD 4 |
| 1 | Setup and installation | KWD 15 | KWD 15 |
| Sub Total | KWD 43 |
| Tax | KWD 0 |
| Discount | -KWD 3 |
| Total Due | KWD 40 |