Tabdeal co
5ostudios

KW
Date
April 4, 2021
Invoice Number
9944
Invoice Due
April 18, 2021
Invoice Total
د.ك 1,379.00
Balance
د.ك 1,379.00
  1. Service
    Price
    %
    Amount

    tabdeal.net website/app hosting and support services for the period from oct 2020 to oct 2021

    د.ك 1,310
    10%
    د.ك 1,179
  2. payment gateway integration services

    د.ك 200
    د.ك 200
Subtotal د.ك 1,379.00
Total د.ك 1,379.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

please pay using the knet or bank transfer

Updated
April 4, 2021 @ 4:41 pm

Invoice updated by ahmad alrasheed.