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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4107
Invoice Date August 15, 2022
Due Date August 20, 2022
Total Due KWD 75
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Fusing Belt Unit Repair.

Fusing belt sleeve.
Fuser sleeve.

 KWD 80KWD 80
Sub Total KWD 80
Tax KWD 0
Discount -KWD 5
Total Due KWD 75

Payment is due within 3 days from date of invoice.

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