Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4353
Invoice Date May 11, 2024
Due Date May 16, 2024
Total Due KWD 100
To:
سفارة دول ليبيا

الجابرية

Hrs/Qty Service Rate/PriceSub Total
1 Laserjet Ink 410

Set of all colors

KWD 30KWD 30
1 Compatible ink 45 for Canon

Set of all colors

KWD 30KWD 30
1 DESKTOP PC Trouble-shooting

Hard drive data restoration
HD External case

KWD 40KWD 40
Sub Total KWD 100
Tax KWD 0
Total Due KWD 100