Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0036
Invoice Date July 8, 2020
Due Date July 12, 2020
Total Due KWD 40
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
2 Ricoh 3353 ink cartridge - black
KWD 15KWD 30
1 Machine Maintenance & servicing

Trouble shooting/Support

KWD 10KWD 10
Sub Total KWD 40
Tax KWD 0
Total Due KWD 40