Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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

http://engineeringcarpentry.com
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