Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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

http://engineeringcarpentry.com
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