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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4106
Invoice Date August 15, 2022
Due Date August 20, 2022
Total Due KWD 555
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
3 Lenovo Thinkcenter Mini PC.

Lenovo Thinkcenter Mini PC
Intel Core i3
8GB DDR4 Memory
250 GB SSD drive
Samsung 24" LED Monitor - (quoted 22" LED Monitor).

 KWD 185KWD 555
Sub Total KWD 555
Tax KWD 0
Total Due KWD 555

Payment is due within 3 days from date of invoice.

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