PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0051
Invoice Date August 4, 2020
Due Date August 8, 2020
Total Due KWD 60
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 HP Laserjet Pro M404n Printer - black. KWD 60KWD 60
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}