Paid
Invoice
From:
| Invoice Number | INV-4199 |
| Invoice Date | June 20, 2023 |
| Due Date | June 25, 2023 |
| Total Due | KWD 52 |
To:
Cash Customer
cash@emkan.me
مكتب المحامي/ مرزوق الشريكة
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ink for ricoh 4002 |
KWD 20 | KWD 20 |
| 1 | Ink for HP 4100 - 305 color and black |
KWD 8 | KWD 8 |
| 1 | Ink for HP tank 2602 - black |
KWD 5 | KWD 5 |
| 1 | MS Office 2019 Key with Activation |
KWD 14 | KWD 14 |
| 1 | 4 Way extension with trunks and telephone wire | KWD 5 | KWD 5 |
| Sub Total | KWD 52 |
| Tax | KWD 0 |
| Total Due | KWD 52 |