PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4453
Invoice Date May 4, 2025
Due Date May 9, 2025
Total Due KWD 39
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP 651/652 ink cartridge - Black
 KWD 8KWD 15
2 HP 651/652 ink cartridge - Color
 KWD 7KWD 14
4 SanDisk 32GB USB Flash drive KWD 3KWD 10
Sub Total KWD 39
Tax KWD 0
Total Due KWD 39

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}