Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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