Paid
Invoice Number | INV-0074 |
Invoice Date | September 15, 2020 |
Due Date | September 19, 2020 |
Total Due | KWD 60 |
Amghara Industrial
Tel. 1800258
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ricoh Drum / Blade repair - servicing. |
KWD 60 | KWD 60 |
1 | Machine temp thermostat repair. |
KWD 0 | KWD 0 |
1 | Cleaning machine ink hopper. | KWD 0 | KWD 0 |
Sub Total | KWD 60 |
Tax | KWD 0 |
Total Due | KWD 60 |