Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4153
Invoice Date January 8, 2023
Due Date January 13, 2023
Total Due KWD 54
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
2 Ricoh 3551 ink - Original black KWD 27KWD 54
Sub Total KWD 54
Tax KWD 0
Total Due KWD 54