Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0052
Invoice Date August 8, 2020
Due Date August 12, 2020
Total Due KWD 60
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Desktop computer system - used.

Intel core i5 / 4GB DDR3 / 1TB Hard drive / DVD

KWD 60KWD 60
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60