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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0128
Invoice Date December 29, 2020
Due Date January 3, 2021
Total Due KWD 200
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 200KWD 200
Sub Total KWD 200
Tax KWD 0
Total Due KWD 200

Payment is due within 3 days from date of invoice.

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