PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0090
Invoice Date October 21, 2020
Due Date October 25, 2020
Total Due KWD 105
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 HP MFP 137fnw Printer Multi function - Black

Printer, Scanner Copier.

 KWD 70KWD 70
1 HP 727 Matte Black ink Cartidge. KWD 35KWD 35
Sub Total KWD 105
Tax KWD 0
Total Due KWD 105

Payment is due within 3 days from date of invoice.

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