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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4061
Invoice Date March 31, 2022
Due Date April 5, 2022
Total Due KWD 294
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 DELL 7090 MT Desktop Computer

Intel Core i7
8GB DDR4 Memory
240 GB NVME SSD drive
1 TB HD Hard disk drive
Dell Keyboard and mouse.
Windows 10 Lic. Key

 KWD 250KWD 250
1 24" Acer LED Monitor KWD 60KWD 60
Sub Total KWD 310
Tax KWD 0
Discount -KWD 16
Total Due KWD 294

Payment is due within 3 days from date of invoice.

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