Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4365
Invoice Date July 11, 2024
Due Date July 16, 2024
Total Due KWD 249
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 APC Smart-UPS C 1000VA LCD 230V with SmartConnect
KWD 130KWD 130
1 APC Back-UPS 750VA, 230V, AVR.
KWD 36KWD 36
1 HP Laserjet M111W Printer
KWD 35KWD 35
1 Synology 1-bay NAS DiskStation DS120j (Diskless) KWD 48KWD 48
Sub Total KWD 249
Tax KWD 0
Total Due KWD 249