Paid
Invoice
From:
| 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
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fujitsu Intel i7 Intel i7 desktop / 8GB RAM / 1 TB HD / 256GB SSD HD / 21" LED Monitor |
KWD 195 | KWD 195 |
| 1 | PC Speakers | KWD 0 | KWD 0 |
| Sub Total | KWD 195 |
| Tax | KWD 0 |
| Total Due | KWD 195 |