Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0111
Invoice Date December 1, 2020
Due Date December 6, 2020
Total Due KWD 123
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 HP 727 Matte black cartridge
KWD 33KWD 65
2 HP 727 Photo black cartridge KWD 29KWD 58
Sub Total KWD 123
Tax KWD 0
Total Due KWD 123