Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0063
Invoice Date August 29, 2020
Due Date September 2, 2020
Total Due KWD 274
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 DELL or Lenovo Computer Desktop / Intel Core i7 / 8 GB DDR4 / 240GB SSD / 1TB HDD
KWD 200KWD 200
1 DELL 20" LED Monitor / screen
KWD 25KWD 25
1 HP 23" LED Monitor / used screen
KWD 25KWD 25
1 Yealink IP Phone T19
KWD 19KWD 19
1 Logitech Wireless Mouse 181

Mouse with mouse pad.

KWD 5KWD 5
Sub Total KWD 274
Tax KWD 0
Total Due KWD 274