Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0045
Invoice Date July 22, 2020
Due Date July 26, 2020
Total Due KWD 36
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Battery for Sony Vaio
KWD 15KWD 15
1 4 GB DDR Ram
KWD 8KWD 8
1 Power charger for Sony
KWD 7KWD 7
1 Laptop bag KWD 6KWD 6
Sub Total KWD 36
Tax KWD 0
Total Due KWD 36