Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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

http://engineeringcarpentry.com
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