Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0073
Invoice Date September 12, 2020
Due Date September 12, 2020
Total Due KWD 30
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Keyboard for Lenovo laptop
KWD 18KWD 18
1 Charging connector for IPAD
KWD 10KWD 10
1 IPAD reset & software KWD 5KWD 5
Sub Total KWD 33
Tax KWD 0
Discount -KWD 3
Total Due KWD 30