Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

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

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
4 Desktop computer system- Intel core i5 - used.

Intel core i5 / 4gb / 500 gb hdd / 18.5” Led monitor / keyboard and mouse

KWD 65KWD 260
1 Network Switch and cables

16 port Ethernet switch / cat 6 network cabling

KWD 30KWD 30
1 IP Phone / Yealink T19 KWD 18KWD 18
Sub Total KWD 308
Tax KWD 0
Discount -KWD 8
Total Due KWD 300