Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0163
Invoice Date December 1, 2021
Due Date February 27, 2022
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