PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4418
Invoice Date December 28, 2024
Due Date December 29, 2024
Total Due KWD 120
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 PC Desktop maintenance and trouble-shooting

Power Supply 600W. Installation and replacement
1 TB SSD Storage drive installation.
Windows, Office software setup and installation.

 KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120

Payment is due within 3 days from date of invoice.

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