Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4000
Invoice Date October 20, 2021
Due Date October 25, 2021
Total Due KWD 53
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 15" LED Laptop Screen

Replacement Laptop Screen for HP 15" Laptop.

KWD 30KWD 30
1 WD 2.5" - 2TB External Hard disk. KWD 23KWD 23
Sub Total KWD 53
Tax KWD 0
Total Due KWD 53