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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4131
Invoice Date November 3, 2022
Due Date November 8, 2022
Total Due KWD 250
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Desktop Computer

DELL OPTIPLEX
Intel Core i7
8GB DDR4 Memory
240 GB NVME SSD drive
1 TB HD Hard disk drive
24" LED Monitor

 KWD 250KWD 250
Sub Total KWD 250
Tax KWD 0
Total Due KWD 250

Payment is due within 3 days from date of invoice.

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