Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3993
Invoice Date September 20, 2021
Due Date September 30, 2021
Total Due KWD 165
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

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

Ricoh Drum
Cleaning Blade
Developer
Defuse Belt
Fuser sleeve.

KWD 165KWD 165
Sub Total KWD 165
Tax KWD 0
Total Due KWD 165