PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4020
Invoice Date December 10, 2021
Due Date December 15, 2021
Total Due KWD 135
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 HP M183FW Laserjet Printer ADF/WIFI/USB
 KWD 115KWD 115
1 500GB SSD Storage KWD 20KWD 20
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135

Payment is due within 3 days from date of invoice.

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