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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0138
Invoice Date January 28, 2021
Due Date February 2, 2021
Total Due KWD 21
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink cartridge 651 - color
 KWD 7KWD 13
1 Epson dot matrix ink
 KWD 2KWD 2
1 Logitech Full size wireless mouse KWD 6KWD 6
Sub Total KWD 21
Tax KWD 0
Total Due KWD 21

Payment is due within 3 days from date of invoice.

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