PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4123
Invoice Date October 4, 2022
Due Date October 9, 2022
Total Due KWD 475
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

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

DELL Optiplex Desktop Computer
Intel Core i5
8GB DDR4 Memory
240 GB SSD drive
1 TB Hard drive
Wireless Keyboard and mouse.
22" LED Monitor

 KWD 210KWD 420
1 24" LED Monitor KWD 55KWD 55
Sub Total KWD 475
Tax KWD 0
Total Due KWD 475

Payment is due within 3 days from date of invoice.

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