Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4168
Invoice Date March 25, 2023
Due Date March 30, 2023
Total Due KWD 32
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 HP 912xl black ink
KWD 14KWD 14
3 HP 912xl colors - yello - cyan - magenta KWD 6KWD 18
Sub Total KWD 32
Tax KWD 0
Total Due KWD 32