Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4236
Invoice Date October 1, 2023
Due Date October 1, 2023
Total Due KWD 100
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Dell Desktop Computer - Refurbished

Dell i7 Desktop computer
8 GB DDR4
256 GB SSD
500 GB HDD
22" LED

KWD 100KWD 100
Sub Total KWD 100
Tax KWD 0
Total Due KWD 100