From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Rumaithiya
Date
April 10, 2022
Invoice Number
11428
Invoice Due
April 23, 2022
Invoice Total
KD50.000
Balance
KD50.000
  1. Task
    Rate
    Qty
    Amount

    علب منوعه ملونه

    KD10
    50
    KD500
Subtotal KD50.000
Total KD50.000

Notes

Thank you; we really appreciate your business.

Updated
April 9, 2022 @ 10:55 pm

Invoice updated by ahmad alrasheed.

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April 10, 2022 @ 5:07 am

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April 11, 2022 @ 8:27 am

Invoice updated by ahmad alrasheed.

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