Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3994
Invoice Date September 28, 2021
Due Date October 3, 2021
Total Due KWD 18
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 8 GB DDR3 Ram KWD 22KWD 22
Sub Total KWD 22
Tax KWD 0
Discount -KWD 4
Total Due KWD 18