Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0074
Invoice Date September 15, 2020
Due Date September 19, 2020
Total Due KWD 60
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Drum / Blade repair - servicing.
KWD 60KWD 60
1 Machine temp thermostat repair.
KWD 0KWD 0
1 Cleaning machine ink hopper. KWD 0KWD 0
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60