From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
mushrif coop
Date
April 9, 2022
Invoice Number
11426
Invoice Due
April 23, 2022
Invoice Total
KD150.000
Balance
KD150.000
  1. Task
    Rate
    Qty
    Amount

    علب منوعه ملونه

    KD10
    150
    KD1500
Subtotal KD150.000
Total KD150.000

Notes

Thank you; we really appreciate your business.

Updated
April 9, 2022 @ 10:54 pm

Invoice updated by ahmad alrasheed.

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April 10, 2022 @ 5:06 am

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