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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4022
Invoice Date December 19, 2021
Due Date December 24, 2021
Total Due KWD 175
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 DELL Optiplex 7050 Desktop Computer

Intel Core i7
8GB DDR4
1TB Hard Drive
256GB SSD Storage Drive
Windows 10 Pro
Keyboard and mouse.
300MBPS Wifi USB.

 KWD 175KWD 175
Sub Total KWD 175
Tax KWD 0
Total Due KWD 175

Payment is due within 3 days from date of invoice.

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