PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3964
Invoice Date July 15, 2021
Due Date July 20, 2021
Total Due KWD 373
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 HP i5 Laptop

HP i5 11th Gen.
8 GB Ram
15" LED
256 GB NVME SSD
1 TB Hard Drive

 KWD 190KWD 380
Sub Total KWD 380
Tax KWD 0
Discount -KWD 7
Total Due KWD 373

Payment is due within 3 days from date of invoice.

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