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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4147
Invoice Date December 29, 2022
Due Date January 3, 2023
Total Due KWD 29
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink Cartridge 651 - Color
 KWD 8KWD 15
2 HP Ink Cartridge 651 - Black KWD 7KWD 14
Sub Total KWD 29
Tax KWD 0
Total Due KWD 29

Payment is due within 3 days from date of invoice.

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