From:

O.64 B.2424
R.5718
Amwaj 257

info@creativegoal.net

Invoice Number INV-0002
Order Number 7153
Invoice Date October 11, 2021
Total Due BHD45.00
Billing address
Dr. Ahmed A.Karim
Quality House Consultancy
Hrs/Qty Service Rate/Price Sub Total
4Consultation & Editing20,000 BHD80,000 BHD
Subtotal:80,000 BHD
Discount:-35,000 BHD
Payment method:Other
Total:45,000 BHD