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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0117
Invoice Date December 23, 2020
Due Date December 28, 2020
Total Due KWD 160
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Ricoh MPC3502 toner - ink cartridge - Magenta
 KWD 42KWD 84
1 Ricoh MPC3502 toner - ink cartridge - Yellow
 KWD 42KWD 42
1 Ricoh MPC3502 toner - ink cartridge - Cyan KWD 42KWD 42
Sub Total KWD 168
Tax KWD 0
Discount -KWD 8
Total Due KWD 160

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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