Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0110
Invoice Date November 25, 2020
Due Date November 29, 2020
Total Due KWD 53
To:
Blue Tower
Hrs/Qty Service Rate/PriceSub Total
1 Fujitsu Intel i7 DESKTOP

Intel Core i7
8 GB Memory
240 GB SSD
500 GB HDD
Keyboard with Card reader.
Mouse

KWD 90KWD 90
1 4 Way Power extension.
KWD 3KWD 3
1 32" LG LED Monitor - Curve.
KWD 50KWD 50
1 Graphics card 2GB - HDMI KWD 10KWD 10
Sub Total KWD 153
Tax KWD 0
Paid -KWD 100
Total Due KWD 53