Invoice
From:
| Invoice Number | INV-4376 |
| Invoice Date | August 5, 2024 |
| Due Date | August 5, 2024 |
| Total Due | KWD 42 |
To:
Cash Customer
cash@emkan.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Power adaptor for Dell laptop |
KWD 10 | KWD 10 |
| 1 | 500GB SSD Drive - M.2 Installation and Windows setup. |
KWD 17 | KWD 17 |
| 1 | Graphics Display adaptor - VGA - 2 GB Memory | KWD 15 | KWD 15 |
| Sub Total | KWD 42 |
| Tax | KWD 0 |
| Total Due | KWD 42 |