Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4021
Invoice Date December 1, 2021
Due Date December 15, 2021
Total Due KWD 40
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 Huawei Cat9 4G Router
KWD 25KWD 25
1 Logitech wireless Keyboard and mouse.
KWD 8KWD 8
1 HDD External Enclosure 3.5" KWD 7KWD 7
Sub Total KWD 40
Tax KWD 0
Total Due KWD 40