Paid
Invoice Number | INV-0134 |
Invoice Date | January 18, 2021 |
Due Date | January 23, 2021 |
Total Due | KWD 298 |
Farwaniya Dajeej
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | LENOVO Desktop Computer Lenovo V530 i7 |
KWD 275 | KWD 275 |
1 | 6 Way output Power extension |
KWD 4 | KWD 4 |
1 | LENOVO Wireless keyboard mouse |
KWD 11 | KWD 11 |
1 | HDD 3.5 Inclosure case | KWD 8 | KWD 8 |
Sub Total | KWD 298 |
Tax | KWD 0 |
Total Due | KWD 298 |