PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4004
Invoice Date October 27, 2021
Due Date November 1, 2021
Total Due KWD 53
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP 651 ink cartridge - color
 KWD 7KWD 13
2 HP 651 ink cartridge - black
 KWD 6KWD 11
1 Ricoh MP C4503 ink toner - black KWD 29KWD 29
Sub Total KWD 53
Tax KWD 0
Total Due KWD 53

Payment is due within 3 days from date of invoice.

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