Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0129
Invoice Date January 10, 2021
Due Date January 15, 2021
Total Due KWD 34
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 HP 652 ink cartridge - Black
KWD 6KWD 6
1 HP 652 ink cartridge - Color
KWD 6KWD 6
1 HP 85A Toner Cartridge KWD 22KWD 22
Sub Total KWD 34
Tax KWD 0
Total Due KWD 34