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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3955
Invoice Date June 28, 2021
Due Date July 3, 2021
Total Due KWD 17
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 M.2 NVME SSD 256 GB KWD 17KWD 17
Sub Total KWD 17
Tax KWD 0
Total Due KWD 17

Payment is due within 3 days from date of invoice.

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