Invoice

Invoice Number INV-0035
Invoice Date 12/01/2022
Total Due 68.25RO
To:
HANI

ALQIRM

96622019

http://cns.om
Qty Service PriceAdjustSub Total
1 NVR REPAIR AND MAINTENANCES
65.00RO0.00%65.00RO
1 1 Months Warranty 0.00RO0.00%0.00RO
Sub Total 65.00RO
Tax 3.25RO
Total Due 68.25RO