Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0128
Invoice Date December 29, 2020
Due Date January 3, 2021
Total Due KWD 195
To:
Blue Tower
Hrs/Qty Service Rate/PriceSub Total
1 Dell refurbished PowerEdge Server

Power Edge Server
Intel Xeon
16GB ECC Ram
2 TB SAS Storage

KWD 195KWD 195
Sub Total KWD 195
Tax KWD 0
Total Due KWD 195