Paid
Invoice
From:
| 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
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ricoh Drum / Blade repair - servicing. |
KWD 60 | KWD 60 |
| 1 | Machine temp thermostat repair. |
KWD 0 | KWD 0 |
| 1 | Cleaning machine ink hopper. | KWD 0 | KWD 0 |
| Sub Total | KWD 60 |
| Tax | KWD 0 |
| Total Due | KWD 60 |