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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0112
Invoice Date December 1, 2020
Due Date December 6, 2020
Total Due KWD 45
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 PNY SSD/NVME/M.2 Storage
 KWD 16KWD 32
2 4 GB DDR3/DDR4 Memory module KWD 7KWD 13
Sub Total KWD 45
Tax KWD 0
Total Due KWD 45

Payment is due within 3 days from date of invoice.

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