Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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