Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0131 |
| Invoice Date | July 19, 2022 |
| Due Date | July 22, 2022 |
| Total Due | $0.00 |
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 |
| Paid | -$432.00 |
| Total Due | $0.00 |
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first