Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0055
Invoice Date August 17, 2020
Due Date August 21, 2020
Total Due KWD 250
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Lenovo Yoga Laptop

Intel Core i5 Processor / 4 GB DDR4 / 500GB HDD / CONVERTIBLE LED

KWD 170KWD 170
1 Lenovo G50 Laptop - Used Laptop

Intel Core i5 Processor / 4 GB DDR3 / 500GB HDD / 15" LED

KWD 90KWD 90
Sub Total KWD 260
Tax KWD 0
Discount -KWD 10
Total Due KWD 250