Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0134
Invoice Date January 18, 2021
Due Date January 23, 2021
Total Due KWD 298
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 LENOVO Desktop Computer

Lenovo V530 i7
12GB DDR4 / 1 TB HDD
240 GB SSD
Lenovo 27" LED

KWD 275KWD 275
1 6 Way output Power extension
KWD 4KWD 4
1 LENOVO Wireless keyboard mouse
KWD 11KWD 11
1 HDD 3.5 Inclosure case KWD 8KWD 8
Sub Total KWD 298
Tax KWD 0
Total Due KWD 298