Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4166
Invoice Date March 19, 2023
Due Date March 24, 2023
Total Due KWD 60
To:
ALBARAA GENERAL TRADING
Hrs/Qty Service Rate/PriceSub Total
1 Desktop computer upgrade / Refurbished PC KWD 60KWD 60
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60