Paid
Invoice
From:
| Invoice Number | INV-4189 |
| Invoice Date | June 10, 2024 |
| Due Date | June 10, 2023 |
| Total Due | KWD 70 |
To:
Tadamon National Co.
Farwaniya Dajeej
acc@tadamon.org
| 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 |