Paid
Invoice Number | INV-4423 |
Invoice Date | June 30, 2024 |
Due Date | July 1, 2024 |
Total Due | KWD 85 |
Vow Restaurant.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 5G Internet / Data Account 1 Year 5G Internet subscription. |
KWD 85 | KWD 85 |
Sub Total | KWD 85 |
Tax | KWD 0 |
Total Due | KWD 85 |