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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4167
Invoice Date March 25, 2023
Due Date March 30, 2023
Total Due KWD 24
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 HP Deskjet 4120 KWD 24KWD 24
Sub Total KWD 24
Tax KWD 0
Total Due KWD 24

Payment is due within 3 days from date of invoice.

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