Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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

http://engineeringcarpentry.com
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