From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
mushrif coop
Date
June 16, 2022
Invoice Number
11556
Invoice Due
June 30, 2022
Invoice Total
KD130.500
Balance
KD130.500
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    اظرف منوعه ملونه

    00026
    KD2.900
    50
    10%
    KD130.500
Subtotal KD130.500
Total KD130.500

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Updated
June 16, 2022 @ 9:42 am

Invoice updated by ahmad alrasheed.

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