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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4057
Invoice Date March 22, 2022
Due Date March 27, 2022
Total Due KWD 55
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Windodws Lic. Key
 KWD 14KWD 28
1 Laptop Upgrade 500 GB SSD Drive

500 GB SSD Drive

 KWD 20KWD 20
1 Laptop Upgrade 4 GB DDR4 Ram KWD 7KWD 7
Sub Total KWD 55
Tax KWD 0
Total Due KWD 55

Payment is due within 3 days from date of invoice.

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