PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4238
Invoice Date October 16, 2023
Due Date October 21, 2023
Total Due KWD 30
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 HP Ink Toner - Magenta
 KWD 15KWD 15
1 HP Ink Toner - Yellow KWD 15KWD 15
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30

Payment is due within 3 days from date of invoice.

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