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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3956
Invoice Date June 30, 2021
Due Date July 5, 2021
Total Due KWD 171
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Ricoh 3502 Ink cartridge - Black
 KWD 27KWD 54
3 Ricoh 3502 Ink cartridge- color c/y/m KWD 39KWD 117
Sub Total KWD 171
Tax KWD 0
Total Due KWD 171

Payment is due within 3 days from date of invoice.

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