Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0075
Invoice Date September 15, 2020
Due Date September 19, 2020
Total Due KWD 13
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Printer repair / maintenance / trouble shooting.

HP printer servicing.

KWD 15KWD 15
Sub Total KWD 15
Tax KWD 0
Discount -KWD 2
Total Due KWD 13