Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0091
Invoice Date October 25, 2020
Due Date October 29, 2020
Total Due KWD 300
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP 2554 - Used

Take-in of old copier.
Warranty for 6 months.
Counter: 95160

KWD 260KWD 260
1 Network cabling & setup.

8 Port network switch.
Cabling and termination.

KWD 40KWD 40
Sub Total KWD 300
Tax KWD 0
Total Due KWD 300