Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0042 |
| Invoice Date | July 1, 2021 |
| Due Date | July 13, 2021 |
| Total Due | $432.00 |
To:
AL KAWTHER WATER TREATMENT (QATARAT)
info@qatarat.qa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | SME's Basic Renewal / Year | $36.00 | $432.00 |
| Sub Total | $432.00 |
| Tax | $39.27 |
| Total Due | $432.00 |
Paypal : info@dagate.co
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