Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0143
Invoice Date March 4, 2021
Due Date March 9, 2021
Total Due KWD 199
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Fujitsu Desktop Computer

Intel Core i7 Processor
8 GB DDR4 Memory
500GB Hard Drive
240GB SSD Drive
Wireless Keyboard & Mouse
WIFI USB
23" LED Monitor

KWD 193KWD 193
2 4 Way Power Extension KWD 3KWD 6
Sub Total KWD 199
Tax KWD 0
Total Due KWD 199