Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0109
Invoice Date November 25, 2020
Due Date November 29, 2020
Total Due KWD 435
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

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

INTEL CORE i7 CPU
8 GB DDR4
240 GB SSD DRIVE
1 TB HD DRIVE
22" LED MONITOR
LOGITECH KEYBOARD / MOUSE

KWD 175KWD 350
1 HP COLOR MFP 283FDW

COLOR MULTI FUNCTION PRINTER SCANNER COPIER

KWD 105KWD 105
1 6 Way Power extension.
KWD 3KWD 3
1 External HD Drive 500GB - Data Storage KWD 6KWD 6
Sub Total KWD 464
Tax KWD 0
Discount -KWD 29
Total Due KWD 435