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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0127
Invoice Date December 29, 2020
Due Date January 3, 2021
Total Due KWD 16
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 PNY SSD/NVME/M.2 Storage KWD 16KWD 16
Sub Total KWD 16
Tax KWD 0
Total Due KWD 16

Payment is due within 3 days from date of invoice.

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