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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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