Invoice No.

1588

Invoice
Invoice No. 1588
Due KD 60.00
Total Due KD 60.00
‫دوية ومستحضرات التجميل‬2‫ شركة أمواج الذهبية ل‬- Golden
Date 02-04-2024 14:57 Waves Pharmaceuticals
Customer Retaj Complex, Hawally, Hawalli Governorate,
Royal Hayat Hospital, Kuwait
Jabriya +965 22612394, +965 55597404
Mobile: 37192634

# Product Quantity Unit Price Discount Subtotal

1 PINK GLOW MESOHEAL QT: 1.00 Pc(s) 60.00 0.00 60.00
Trade Goods , gw0021 - 1

Total Quantity 1.00

Authorized Signatory Subtotal: KD 60.00

Total: KD 60.00
(sixty)

Payment for professional use products 30 - days.

I received all goods in a good condition with the mentioned quantities and I am committed to paying
upon the company rules. (60 days from invoice date). For more details www.goldenwavespharma.com

Date: Customer Signature & Stamp:

https://gw-new.pharmatant.com/invoice/c0ce9de8f0567e426f3f9a6a4e49dcb0?print_on_load=true 02/04/2024, 2 58 PM
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