PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0144
Invoice Date March 4, 2021
Due Date March 9, 2021
Total Due KWD 480
To:
Al Lewaa Security Company
Hrs/Qty Service Rate/PriceSub Total
2 Lenovo V530 Desktop Computer

Intel Core i7 Processor
8 GB DDR4 Memory
1 TB Hard Drive
Lenovo 20" LED Monitor
Windows 10 with LIC.

 KWD 240KWD 480
Sub Total KWD 480
Tax KWD 0
Total Due KWD 480

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}