Paid
Invoice
From:
| Invoice Number | INV-0063 |
| Invoice Date | August 29, 2020 |
| Due Date | September 2, 2020 |
| Total Due | KWD 274 |
To:
Tadamon National Co.
Farwaniya Dajeej
acc@tadamon.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DELL or Lenovo Computer Desktop / Intel Core i7 / 8 GB DDR4 / 240GB SSD / 1TB HDD |
KWD 200 | KWD 200 |
| 1 | DELL 20" LED Monitor / screen |
KWD 25 | KWD 25 |
| 1 | HP 23" LED Monitor / used screen |
KWD 25 | KWD 25 |
| 1 | Yealink IP Phone T19 |
KWD 19 | KWD 19 |
| 1 | Logitech Wireless Mouse 181 Mouse with mouse pad. |
KWD 5 | KWD 5 |
| Sub Total | KWD 274 |
| Tax | KWD 0 |
| Total Due | KWD 274 |