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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0058
Invoice Date August 23, 2020
Due Date August 27, 2020
Total Due KWD 400
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance Contract

Trouble shooting/Support Contract

 KWD 400KWD 400
Sub Total KWD 400
Tax KWD 0
Total Due KWD 400

Payment is due within 7 days from date of invoice.

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