Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4072
Invoice Date April 26, 2022
Due Date May 1, 2022
Total Due KWD 186
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 DELL MT Desktop Computer - Second Hand

Intel core i5
4 GB DDR Memory
250 GB SSD Storage
Logitech wireless keyboard and mouse.

KWD 100KWD 100
2 MS Office 2019 Pro Plus key
KWD 25KWD 50
1 TP-LINK AC750 Ceiling Access Point - POE
KWD 27KWD 27
1 D-LINK AC750 Broadband Router - Access Point. KWD 24KWD 24
Sub Total KWD 201
Tax KWD 0
Discount -KWD 15
Total Due KWD 186