Paid
Invoice Number | INV-4189 |
Invoice Date | June 10, 2024 |
Due Date | June 10, 2023 |
Total Due | KWD 70 |
Farwaniya Dajeej
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | DID - 1 Channel renewal for 1 year / DID: 22282997 | KWD 75 | KWD 75 |
Sub Total | KWD 75 |
Tax | KWD 0 |
Discount | -KWD 5 |
Total Due | KWD 70 |