Paid
Invoice
From:
| Invoice Number | INV-4268 |
| Invoice Date | January 7, 2024 |
| Due Date | January 12, 2024 |
| Total Due | KWD 130 |
To:
مجموعة المصادر القانونية
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ricoh Copier Repair and Maintenance Ricoh Drum Repair |
KWD 140 | KWD 140 |
| Sub Total | KWD 140 |
| Tax | KWD 0 |
| Discount | -KWD 10 |
| Total Due | KWD 130 |