Paid
Invoice
From:
| Invoice Number | INV-3954 |
| Invoice Date | June 20, 2021 |
| Due Date | June 25, 2021 |
| Total Due | KWD 97 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ricoh Ink - Magenta Original Ricoh ink for MP C4503. |
KWD 45 | KWD 45 |
| 1 | Ricoh Ink - Blue Original Ricoh ink for MP C4503. |
KWD 45 | KWD 45 |
| 1 | HP Ink - Black Compatible ink for HP Laserjet 1018. |
KWD 7 | KWD 7 |
| Sub Total | KWD 97 |
| Tax | KWD 0 |
| Total Due | KWD 97 |