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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4195
Invoice Date June 14, 2023
Due Date June 19, 2023
Total Due KWD 60
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink Cartridge 651 - Color
 KWD 7KWD 14
2 HP Ink Cartridge 651 - Black
 KWD 6KWD 12
2 HP Ink Cartridge 652 - Color
 KWD 6KWD 12
2 HP Ink Cartridge 652 - Black
 KWD 5KWD 10
1 Windows 10 OEM Key KWD 12KWD 12
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60

Payment is due within 3 days from date of invoice.

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