Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4009
Invoice Date November 8, 2021
Due Date November 13, 2021
Total Due KWD 12
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Laptop Screen Hinges Install. and fix KWD 12KWD 12
Sub Total KWD 12
Tax KWD 0
Total Due KWD 12