Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4092
Invoice Date June 12, 2022
Due Date June 17, 2022
Total Due KWD 147
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 HP Ink Tank Printer
KWD 60KWD 60
1 WD 1 TB External Hard Drive
KWD 16KWD 16
1 HDMI Cable - 3M.
KWD 3KWD 3
2 Yealink IP Phone T31P
KWD 20KWD 40
2 Network Cabling and Configuration - Face Plate and connector
KWD 10KWD 20
1 Logitech Wireless Keyboard and Mouse KWD 8KWD 8
Sub Total KWD 147
Tax KWD 0
Total Due KWD 147