PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4373
Invoice Date August 19, 2024
Due Date August 24, 2024
Total Due KWD 58
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink 651 black
 KWD 6KWD 12
2 HP Ink 651 color
 KWD 6KWD 12
2 HP Ink 652 color
 KWD 7KWD 14
1 Ricoh ink toner 6003 KWD 20KWD 20
Sub Total KWD 58
Tax KWD 0
Total Due KWD 58

Payment is due within 3 days from date of invoice.

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