Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | July 23, 2020 |
| Due Date | July 27, 2020 |
| Total Due | KWD 50 |
To:
Engineering Carpentry Factory
Amghara Industrial
Tel. 1800258
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NHE Satellite dish |
KWD 13 | KWD 13 |
| 1 | Humax HD Receiver |
KWD 17 | KWD 17 |
| 1 | Satellite coax cable |
KWD 8 | KWD 8 |
| 1 | 30-40" TV Stand |
KWD 8 | KWD 8 |
| 1 | Satellite LNBF / Cable terminator & connectors | KWD 4 | KWD 4 |
| Sub Total | KWD 50 |
| Tax | KWD 0 |
| Total Due | KWD 50 |