PDF
Paid
Invoice
From:
Emkan,
Tunis Street
Hawalli
info@emkan.me
Invoice Number
INV-4198
Invoice Date
June 20, 2023
Due Date
June 20, 2023
Total Due
KWD 54
To:
مجموعة المصادر القانونية
Hrs/Qty
Service
Rate/Price
Sub Total
2
Ricoh 3551 ink - Original black
KWD 27
KWD 54
Sub Total
KWD 54
Tax
KWD 0
Total Due
KWD 54
Invoice Number
INV-4198
Total Due
KWD 54