Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4367
Invoice Date July 18, 2024
Due Date July 18, 2024
Total Due KWD 35
To:
Cash Customer

مكتب المحامي الاستاذ الشريكة

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Copier Repair and Maintenance - صيانة ماكينة ريكو

تبديل قطعة الويب
Web spare part installation.

KWD 40KWD 40
Sub Total KWD 40
Tax KWD 0
Discount -KWD 5
Total Due KWD 35