From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
mushrif coop
Date
July 7, 2022
Invoice Number
11623
Invoice Due
July 21, 2022
Invoice Total
KD91.350
Balance
KD91.350
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    اظرف ملونه منوعه

    270005
    KD2.900
    35
    10%
    KD91.350
Subtotal KD91.350
Total KD91.350

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 7, 2022 @ 6:03 am

Invoice updated by ahmad alrasheed.

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July 7, 2022 @ 6:34 am

Invoice viewed by 188.236.196.196 for the first time.

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July 28, 2022 @ 5:34 am

Invoice viewed by abdulrahman Alfuraih (alfuraih) for the first time.

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November 7, 2022 @ 12:36 am

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February 16, 2023 @ 10:03 pm

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