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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4434
Invoice Date February 20, 2025
Due Date February 25, 2025
Total Due KWD 80
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
4 Ricoh mp c4503 toner - ink cartridge

Cyan - Magenta - Yellow - Black

 KWD 20KWD 80
Sub Total KWD 80
Tax KWD 0
Total Due KWD 80

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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