Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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

http://engineeringcarpentry.com
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