Paid
Invoice
From:
| Invoice Number | INV-4380 |
| Invoice Date | September 8, 2024 |
| Due Date | September 13, 2024 |
| Total Due | KWD 30 |
To:
سفارة دولة ليبيا
الجابرية
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PC Desktop maintenance and trouble-shooting |
KWD 10 | KWD 10 |
| 1 | Bitdefender Total Security - 5 devices - 1 year | KWD 20 | KWD 20 |
| Sub Total | KWD 30 |
| Tax | KWD 0 |
| Total Due | KWD 30 |