From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
mushrif coop
Date
July 3, 2022
Invoice Number
11617
Invoice Due
July 17, 2022
Invoice Total
KD33.750
Balance
KD33.750
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    كرت معايده ملون

    270003
    KD1.500
    25
    10%
    KD33.750
Subtotal KD33.750
Total KD33.750

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
July 3, 2022 @ 9:16 am

Invoice updated by ahmad alrasheed.

Viewed
July 3, 2022 @ 9:18 am

Invoice viewed by 94.128.65.123 for the first time.

Viewed
July 7, 2022 @ 6:02 pm

Invoice viewed by 37.37.62.178 for the first time.