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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4086
Invoice Date June 2, 2022
Due Date June 7, 2022
Total Due KWD 48
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Ricoh 3554 Ink Toner for Ricoh MP 2554 KWD 25KWD 50
Sub Total KWD 50
Tax KWD 0
Discount -KWD 2
Total Due KWD 48

Payment is due within 3 days from date of invoice.

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