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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

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

Payment is due within 3 days from date of invoice.

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