Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3981
Invoice Date August 26, 2021
Due Date August 31, 2021
Total Due KWD 240
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 HP i7 Laptop - Touch Screen

HP i7 Laptop
Core i7-10th Gen.
12Gb Ram
256 Ssd- NVME
15.6" Full HD (Touch screen)
Mouse and Laptop bag.

KWD 250KWD 250
Sub Total KWD 250
Tax KWD 0
Discount -KWD 10
Total Due KWD 240