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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4113
Invoice Date August 31, 2022
Due Date September 5, 2022
Total Due KWD 50
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Unit Maintenance - color copier Cyan development motor. KWD 55KWD 55
Sub Total KWD 55
Tax KWD 0
Discount -KWD 5
Total Due KWD 50

Payment is due within 3 days from date of invoice.

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