PDF

Paid

Invoice
From:
Emkan,

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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