Paid
Invoice
From:
| Invoice Number | INV-0139 |
| Invoice Date | February 1, 2021 |
| Due Date | February 6, 2021 |
| Total Due | KWD 320 |
To:
نادي النصر الرياضي
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HIKVision HD Camera Setup Hikvision HD 5MP Camera - Qty 5. |
KWD 220 | KWD 220 |
| 1 | TP-LINK 5GHZ CPE - Outdoor Wireless Connectivity. | KWD 100 | KWD 100 |
| Sub Total | KWD 320 |
| Tax | KWD 0 |
| Total Due | KWD 320 |