Paid
Invoice
From:
| Invoice Number | INV-0053 |
| Invoice Date | August 8, 2020 |
| Due Date | August 12, 2020 |
| Total Due | KWD 135 |
To:
Tadamon National Co.
Farwaniya Dajeej
acc@tadamon.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ZK S30 Biometrics - fingerprint device |
KWD 70 | KWD 70 |
| 1 | Dlink 8 port network switch |
KWD 7 | KWD 7 |
| 1 | Power extension - 4 way - 2m |
KWD 4 | KWD 4 |
| 1 | HP 30A Black Toner - Original |
KWD 19 | KWD 19 |
| 10 | LED Light bulps - 60W. |
KWD 2 | KWD 15 |
| 1 | Dahua 2MP - HD Camera | KWD 20 | KWD 20 |
| Sub Total | KWD 135 |
| Tax | KWD 0 |
| Total Due | KWD 135 |