Invoice Number | INV-0002 |
Order Number | 7153 |
Invoice Date | October 11, 2021 |
Total Due | BHD45.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Consultation & Editing | 20.0 BHD | 80.0 BHD |
Subtotal: | 80.0 BHD |
---|---|
Discount: | -35.0 BHD |
Payment method: | Other |
Total: | 45.0 BHD |