Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4060
Invoice Date March 31, 2022
Due Date April 5, 2022
Total Due KWD 110
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
4 HP ink toner for M179 - Black
KWD 14KWD 55
4 HP ink toner for M179 - Color KWD 14KWD 55
Sub Total KWD 110
Tax KWD 0
Total Due KWD 110