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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0102
Invoice Date November 18, 2020
Due Date November 22, 2020
Total Due KWD 300
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP 2554 - Refurbished. KWD 300KWD 300
Sub Total KWD 300
Tax KWD 0
Total Due KWD 300

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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