PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0070
Invoice Date September 8, 2020
Due Date September 12, 2020
Total Due KWD 80
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Zebra symbol LI4278 wireless barcode scanner KWD 80KWD 80
Sub Total KWD 80
Tax KWD 0
Total Due KWD 80

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}