Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4303
Invoice Date May 2, 2024
Due Date May 7, 2024
Total Due KWD 120
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Copier Repair and Maintenance

Fuser sleeve, fuser Bush,
oil pad,pressure roller.

KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120