Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0038
Invoice Date July 9, 2020
Due Date July 26, 2020
Total Due KWD 195
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Fujitsu Intel i7

Intel i7 desktop / 8GB RAM / 1 TB HD / 256GB SSD HD / 21" LED Monitor

KWD 195KWD 195
1 PC Speakers KWD 0KWD 0
Sub Total KWD 195
Tax KWD 0
Total Due KWD 195