Invoice
From:
| Invoice Number | INV-4459 |
| Invoice Date | May 29, 2025 |
| Due Date | June 3, 2025 |
| Total Due | KWD 38 |
To:
Lavender Bakery
chebbani@lavender.com.kw
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Power extention and network point with conduit installation |
KWD 12 | KWD 12 |
| 1 | Ink for HP Color printer |
KWD 14 | KWD 14 |
| 1 | Logitech wirelress mouse |
KWD 4 | KWD 4 |
| 1 | Fan for network cabinet | KWD 8 | KWD 8 |
| Sub Total | KWD 38 |
| Tax | KWD 0 |
| Total Due | KWD 38 |