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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0113
Invoice Date December 1, 2020
Due Date December 6, 2020
Total Due KWD 120
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 LENOVO PC / Used

Intel core i3 / 4 GB RAM
1 TB HDD
Keyboard / Mouse
18.5" LCD

 KWD 50KWD 50
1 HP Laserjet 137FNW Printer

Multi-function Printer
Scanner
Copier

 KWD 70KWD 70
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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