From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
mushrif coop
Date
April 9, 2022
Invoice Number
11424
Invoice Due
April 23, 2022
Invoice Total
KD100.000
Balance
KD100.000
  1. Task
    Rate
    Qty
    Amount

    علب ملونه منوعه

    KD10
    100
    KD1000
Subtotal KD100.000
Total KD100.000

Notes

Thank you; we really appreciate your business.

Updated
April 9, 2022 @ 10:53 pm

Invoice updated by ahmad alrasheed.

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April 10, 2022 @ 5:05 am

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