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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3997
Invoice Date October 7, 2021
Due Date October 12, 2021
Total Due KWD 72
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
3 Ricoh cartridge / Toner - Black 3554 KWD 25KWD 75
Sub Total KWD 75
Tax KWD 0
Discount -KWD 3
Total Due KWD 72

Payment is due within 3 days from date of invoice.

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