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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

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

Payment is due within 3 days from date of invoice.

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