Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | August 17, 2020 |
| Due Date | August 21, 2020 |
| Total Due | KWD 250 |
To:
Cash Customer
cash@emkan.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lenovo Yoga Laptop Intel Core i5 Processor / 4 GB DDR4 / 500GB HDD / CONVERTIBLE LED |
KWD 170 | KWD 170 |
| 1 | Lenovo G50 Laptop - Used Laptop Intel Core i5 Processor / 4 GB DDR3 / 500GB HDD / 15" LED |
KWD 90 | KWD 90 |
| Sub Total | KWD 260 |
| Tax | KWD 0 |
| Discount | -KWD 10 |
| Total Due | KWD 250 |