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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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