Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3950
Invoice Date June 14, 2021
Due Date June 19, 2021
Total Due KWD 250
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 DELL OP 7080 Desktop Computer

Intel Core i7
8GB DDR4 Memory
1TB Hard drive
240GB SSD drive
Dell Keyboard and mouse.
20" LED Monitor

KWD 250KWD 250
Sub Total KWD 250
Tax KWD 0
Total Due KWD 250