Invoice Number | INV-0001 |
Order Number | PO0000001 |
Invoice Date | March 2, 2024 |
Total Due | SAR267.50 |
al khalidiya dammam
This is a Samsung TV with HD Screen
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Smart TV HD Smart TV |
SAR50.00 | 0.00% | SAR250.00 |
Sub Total | SAR250.00 |
Tax | SAR37.50 |
Paid | -SAR20.00 |
Total Due | SAR267.50 |