Paid
Invoice
From:
| Invoice Number | INV-4192 |
| Invoice Date | June 14, 2023 |
| Due Date | June 19, 2023 |
| Total Due | KWD 15 |
To:
Cash Customer
cash@emkan.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DLINK 8 Port Network Switch - جهاز توصيل شبكات 8 مداخل Network Switch |
KWD 10 | KWD 10 |
| 1 | HP Printer network connection / trouble-shooting توصيل وتعريف طابعة على شبكة |
KWD 10 | KWD 10 |
| Sub Total | KWD 20 |
| Tax | KWD 0 |
| Discount | -KWD 5 |
| Total Due | KWD 15 |