Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4023
Invoice Date December 19, 2021
Due Date December 24, 2021
Total Due KWD 125
To:
Blue Tower
Hrs/Qty Service Rate/PriceSub Total
1 DELL Optiplex 7040 Desktop Computer

Intel Core i7
8GB DDR4
256GB SSD Storage
Keyboard and mouse.
DVD Writer.
10 USB Port.

KWD 125KWD 125
Sub Total KWD 125
Tax KWD 0
Total Due KWD 125