Paid
Invoice Number | INV-4181 |
Invoice Date | February 26, 2024 |
Due Date | March 3, 2024 |
Total Due | KWD 120 |
Mahboula
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 5G Data / Internet - 1 TB 1 Year account. |
KWD 160 | KWD 160 |
Sub Total | KWD 160 |
Tax | KWD 0 |
Discount | -KWD 40 |
Total Due | KWD 120 |