Paid
Invoice Number | INV-0045 |
Invoice Date | July 22, 2020 |
Due Date | July 26, 2020 |
Total Due | KWD 36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Battery for Sony Vaio |
KWD 15 | KWD 15 |
1 | 4 GB DDR Ram |
KWD 8 | KWD 8 |
1 | Power charger for Sony |
KWD 7 | KWD 7 |
1 | Laptop bag | KWD 6 | KWD 6 |
Sub Total | KWD 36 |
Tax | KWD 0 |
Total Due | KWD 36 |