Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0103
Invoice Date November 19, 2020
Due Date November 23, 2020
Total Due KWD 200
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
8 Microsoft Windows 10 - Pro / 64 Bit DVD / 1 user license. KWD 25KWD 200
Sub Total KWD 200
Tax KWD 0
Total Due KWD 200