PDF

Invoice
From:
New Osler

Al Rihab Complex, Hawally Kuwait

admin@newosler.net

Invoice Number INV-0002
Invoice Date 19/12/2023
Total Due KWD500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 test KWD100.000.00%KWD500.00
Sub Total KWD500.00
Tax KWD0.00
Total Due KWD500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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