Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3971
Invoice Date August 3, 2021
Due Date August 8, 2021
Total Due KWD 215
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Dreamdoor Branch, Farwaniya

Hrs/Qty Service Rate/PriceSub Total
1 DELL Desktop Computer

Dell Optiplex i7 Desktop
8 GB DDR4 Memory
240 GB SSD Storage
Logitech wireless keyboard, mouse
20" LED Monitor

KWD 215KWD 215
Sub Total KWD 215
Tax KWD 0
Total Due KWD 215