PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4352
Invoice Date May 11, 2024
Due Date May 16, 2024
Total Due KWD 220
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 Dell Desktop Computer

Dell i7 CPU 12th. Generation
16 GB DDR5 Memory
500GB SSD
IP Camera installation and termination

 KWD 220KWD 220
Sub Total KWD 220
Tax KWD 0
Total Due KWD 220

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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