Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4408
Invoice Date December 10, 2024
Due Date December 15, 2024
Total Due KWD 77
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 Network cabling and setup

Kuwes - Taiwan network cabling / Piping and conduit cable setup

KWD 30KWD 30
1 Network cabling / re-wiring and network point setup

Kuwait university network point

KWD 15KWD 15
1 Windows 11 digital key / license
KWD 10KWD 10
1 Data recovery / software, installation and recovery.
KWD 15KWD 15
2 Logitech wireless keyboard and mouse KWD 9KWD 17
Sub Total KWD 87
Tax KWD 0
Discount -KWD 10
Total Due KWD 77