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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0088
Invoice Date October 19, 2020
Due Date October 23, 2020
Total Due KWD 32
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 HP 652 ink cartridge - Black
 KWD 7KWD 7
1 HP 652 ink cartridge - Color
 KWD 7KWD 7
1 HP 650 ink cartridge - Black
 KWD 6KWD 6
1 HP 650 ink cartridge - Color
 KWD 6KWD 6
1 HP 651 ink cartridge - Black KWD 6KWD 6
Sub Total KWD 32
Tax KWD 0
Total Due KWD 32

Payment is due within 3 days from date of invoice.

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