Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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