Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0098
Invoice Date November 5, 2020
Due Date November 9, 2020
Total Due KWD 305
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 Fujitsu Intel i7 DESKTOP

INTEL CORE i7 CPU
8 GB DDR4
240 GB SSD DRIVE
1 TB HD DRIVE
22" LED MONITOR
LOGITECH KEYBOARD & MOUSE

KWD 200KWD 200
1 HP COLOR MFP 183FW

COLOR MULTI FUNCTION PRINTER SCANNER COPIER

KWD 95KWD 95
1 TP-LINK WIFI NETWORK USB
KWD 6KWD 6
1 4 WAY POWER EXTENSION UK KWD 4KWD 4
Sub Total KWD 305
Tax KWD 0
Total Due KWD 305