Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0050
Invoice Date August 3, 2020
Due Date August 7, 2020
Total Due KWD 200
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 Lenovo Computer Desktop / Intel Core i5

Intel i5 desktop / 8 GB RAM / 1 TB HDD / 21" LED Monitor

KWD 180KWD 180
1 HP Laserjet 107a Printer - black only KWD 33KWD 33
Sub Total KWD 213
Tax KWD 0
Discount -KWD 13
Total Due KWD 200