Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3970
Invoice Date August 3, 2021
Due Date August 8, 2021
Total Due KWD 335
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh MP C2503 - Refurbished - Color KWD 360KWD 360
Sub Total KWD 360
Tax KWD 0
Discount -KWD 25
Total Due KWD 335