Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | July 8, 2020 |
| Due Date | July 12, 2020 |
| Total Due | KWD 40 |
To:
مجموعة المصادر القانونية
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ricoh 3353 ink cartridge - black |
KWD 15 | KWD 30 |
| 1 | Machine Maintenance & servicing Trouble shooting/Support |
KWD 10 | KWD 10 |
| Sub Total | KWD 40 |
| Tax | KWD 0 |
| Total Due | KWD 40 |