Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4170
Invoice Date March 25, 2023
Due Date March 30, 2023
Total Due KWD 48
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 LED Moniutor 20"
KWD 25KWD 25
1 250 GB SSD Storage Drive
KWD 15KWD 15
1 Keyboard and mouse set KWD 8KWD 8
Sub Total KWD 48
Tax KWD 0
Total Due KWD 48