Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0072
Invoice Date September 13, 2020
Due Date September 13, 2020
Total Due KWD 255
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 Lenovo Computer Desktop / Intel Core i5

Intel i5 desktop / 8 GB RAM / 240 GB SSD / 500 GB HDD / 20" LED Monitor

KWD 165KWD 165
2 HP Officejet 8025 Color Printer

Officejet Printer / Scanner / Copier / Wifi

KWD 45KWD 90
Sub Total KWD 255
Tax KWD 0
Total Due KWD 255