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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4085
Invoice Date June 1, 2022
Due Date June 6, 2022
Total Due KWD 50
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
2 Ricoh ink toner 3554 for Ricoh MP 2554 KWD 25KWD 50
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50

Payment is due within 3 days from date of invoice.

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