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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4089
Invoice Date June 11, 2022
Due Date June 13, 2022
Total Due KWD 115
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Drum Unit

Ricoh Drum blade
Cleaning Roller
Developer
Developer gear
Machine Service

 KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Discount -KWD 5
Total Due KWD 115

Payment is due within 3 days from date of invoice.

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