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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0141
Invoice Date February 22, 2021
Due Date February 27, 2021
Total Due KWD 221
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Ricoh 3554 ink - Black
 KWD 25KWD 50
3 Ricoh 3502 Ink - Color C Y M

For Ricoh 3003 Color copier

 KWD 42KWD 126
1 Ricoh 3502 Ink - Black

For Ricoh 3003 copier

 KWD 27KWD 27
2 Ricoh 3353 Ink - Black KWD 14KWD 28
Sub Total KWD 231
Tax KWD 0
Discount -KWD 10
Total Due KWD 221

Payment is due within 3 days from date of invoice.

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