Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3954
Invoice Date June 20, 2021
Due Date June 25, 2021
Total Due KWD 97
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Ink - Magenta

Original Ricoh ink for MP C4503.

KWD 45KWD 45
1 Ricoh Ink - Blue

Original Ricoh ink for MP C4503.

KWD 45KWD 45
1 HP Ink - Black

Compatible ink for HP Laserjet 1018.

KWD 7KWD 7
Sub Total KWD 97
Tax KWD 0
Total Due KWD 97