Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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