Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Invoice Date | August 29, 2020 |
| Due Date | September 2, 2020 |
| Total Due | KWD 300 |
To:
Engineering Carpentry Factory
Amghara Industrial
Tel. 1800258
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Desktop computer system- Intel core i5 - used. Intel core i5 / 4gb / 500 gb hdd / 18.5” Led monitor / keyboard and mouse |
KWD 65 | KWD 260 |
| 1 | Network Switch and cables 16 port Ethernet switch / cat 6 network cabling |
KWD 30 | KWD 30 |
| 1 | IP Phone / Yealink T19 | KWD 18 | KWD 18 |
| Sub Total | KWD 308 |
| Tax | KWD 0 |
| Discount | -KWD 8 |
| Total Due | KWD 300 |