PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0116
Order Number 1777
Invoice Date December 10, 2020
Due Date December 28, 2020
Total Due د.ك 109
To:
Nashmeya Almutairi

,

Hrs/Qty Service Rate/PriceSub Total
1 HP Stream 14" Celeron Laptop د.ك 109د.ك 109
Sub Total د.ك 109
Tax د.ك 0
Total Due د.ك 109

Payment is due within 3 days from date of invoice.

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