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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0093
Invoice Date October 31, 2020
Due Date November 4, 2020
Total Due KWD 85
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 HP Color Laserjet MFP 179

Color Laserjet Printer Scanner Copier

 KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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