PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3983
Invoice Date August 29, 2021
Due Date September 3, 2021
Total Due KWD 90
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Desktop Computer i5 - Used

Intel Core i5
4GB DDR3 Memory
500 GB Hard drive
Keyboard and mouse.
22" LED Monitor

 KWD 90KWD 90
Sub Total KWD 90
Tax KWD 0
Total Due KWD 90

Payment is due within 3 days from date of invoice.

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