Paid
Invoice
From:
| Invoice Number | INV-0135 |
| Invoice Date | January 28, 2021 |
| Due Date | February 2, 2021 |
| Total Due | KWD 20 |
To:
Tadamon National Co.
Farwaniya Dajeej
acc@tadamon.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yealink IP Phone | KWD 20 | KWD 20 |
| Sub Total | KWD 20 |
| Tax | KWD 0 |
| Total Due | KWD 20 |