Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3945
Invoice Date June 10, 2021
Due Date June 15, 2021
Total Due KWD 295
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 DELL OP 7080 Desktop Computer

Intel Core i7
8GB DDR4 Memory
1TB Hard drive
240GB SSD drive
Windows 10 Sticker.
Dell Keyboard and mouse.

KWD 225KWD 225
1 Dell 27" LED MONITOR KWD 70KWD 70
Sub Total KWD 295
Tax KWD 0
Total Due KWD 295