Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0034
Invoice Date June 25, 2020
Due Date June 29, 2020
Total Due KWD 350
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Lenovo Computer Desktop / Intel Core i5 / 8 GBDDR4 / 1TB HDD

Logitech wireless keyboard & mouse

KWD 160KWD 160
1 Panda Dome Complete / PC Protection 3 Devices
KWD 14KWD 14
1 Ricoh Original ink cartridge - black
KWD 29KWD 29
3 Ricoh Original ink cartridge - colors

Cyan / Magenta / Yellow

KWD 49KWD 147
Sub Total KWD 350
Tax KWD 0
Total Due KWD 350