PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4118
Invoice Date September 12, 2022
Due Date September 17, 2022
Total Due KWD 175
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Dell Optiplex Desktop Computer

Intel Core i5
8GB DDR4 Memory
240 GB NVME SSD drive
1 TB HD Hard disk drive
22" LED Monitor

 KWD 175KWD 175
Sub Total KWD 175
Tax KWD 0
Total Due KWD 175

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}