Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4028
Invoice Date March 1, 2022
Due Date March 8, 2022
Total Due KWD 450
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP C4503 - color copier - Refurbished. KWD 450KWD 450
Sub Total KWD 450
Tax KWD 0
Total Due KWD 450