Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3988
Invoice Date September 12, 2021
Due Date September 17, 2021
Total Due KWD 44
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 PC Desktop - Upgrade

SSD 240 GB Storage
6 GB DDR SD Memory

KWD 25KWD 25
1 Cat6 Ethernet / Network Cable 100m Bundle.
KWD 12KWD 12
1 Cat6 Network Socket / Faceplate / Connectors KWD 7KWD 7
Sub Total KWD 44
Tax KWD 0
Total Due KWD 44