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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4056
Invoice Date March 22, 2022
Due Date March 23, 2022
Total Due KWD 250
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Drum Unit Maintenance - color copier

Ricoh Drum
Cleaning Blade
Developer
Defuse Belt
Fuser sleeve.

 KWD 130KWD 130
1 Ricoh Drum Unit Maintenance - 2554 copier

Ricoh Drum
Cleaning Blade
Developer
Defuse Belt
Charge roll.

 KWD 120KWD 120
Sub Total KWD 250
Tax KWD 0
Total Due KWD 250

Payment is due within 3 days from date of invoice.

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