Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4163
Invoice Date February 21, 2023
Due Date February 26, 2023
Total Due KWD 67
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
2 WD SSD Storage Drive
KWD 15KWD 30
3 Desktop Memroy Ram upgrade.
KWD 9KWD 27
1 Service and trouble-shooting. KWD 10KWD 10
Sub Total KWD 67
Tax KWD 0
Total Due KWD 67