Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0156
Invoice Date April 21, 2021
Due Date April 26, 2021
Total Due KWD 22
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 HP 30A - Black ink - original KWD 22KWD 22
Sub Total KWD 22
Tax KWD 0
Total Due KWD 22