Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0044
Invoice Date July 22, 2020
Due Date July 26, 2020
Total Due KWD 160
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Transfer belt unit
KWD 110KWD 110
1 Yellow Imaging drum/cleaning blade
KWD 50KWD 50
1 Toner hopper unit KWD 30KWD 30
Sub Total KWD 190
Tax KWD 0
Discount -KWD 30
Total Due KWD 160