Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4152
Invoice Date January 7, 2023
Due Date January 12, 2023
Total Due KWD 3,400
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
4 Ricoh MP C2003 - Refurbished - Color

20 pages per minute.

KWD 340KWD 1,360
5 Ricoh MP C3003 - Refurbished - Color

30 pages per minute.

KWD 440KWD 2,200
Sub Total KWD 3,560
Tax KWD 0
Discount -KWD 160
Total Due KWD 3,400