Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0047
Invoice Date July 23, 2020
Due Date July 27, 2020
Total Due KWD 50
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 NHE Satellite dish
KWD 13KWD 13
1 Humax HD Receiver
KWD 17KWD 17
1 Satellite coax cable
KWD 8KWD 8
1 30-40" TV Stand
KWD 8KWD 8
1 Satellite LNBF / Cable terminator & connectors KWD 4KWD 4
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50