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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0147
Invoice Date February 24, 2021
Due Date March 27, 2021
Total Due KWD 340
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP 2554 copier - Refurbished. KWD 340KWD 340
Sub Total KWD 340
Tax KWD 0
Total Due KWD 340

Payment is due within 3 days from date of invoice.

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