Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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