Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0106
Invoice Date November 21, 2020
Due Date November 22, 2020
Total Due KWD 450
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP 3003 - color - Refurbished. KWD 450KWD 450
Sub Total KWD 450
Tax KWD 0
Total Due KWD 450