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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0099
Invoice Date November 5, 2020
Due Date November 9, 2020
Total Due KWD 109
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Intel i7 Used Desktop

Intel i7 desktop / 8GB RAM / 1 TB HD / 240GB SSD

 KWD 88KWD 88
1 500 GB External HDD
 KWD 7KWD 7
1 PANASONIC CORDLESS PHONE KWD 14KWD 14
Sub Total KWD 109
Tax KWD 0
Total Due KWD 109

Payment is due within 3 days from date of invoice.

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