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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4033
Invoice Date January 25, 2022
Due Date January 30, 2022
Total Due KWD 25
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Lenovo Yoga Keyboard replacement
 KWD 20KWD 20
1 Lenovo Charger / Power Adaptor KWD 5KWD 5
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25

Payment is due within 3 days from date of invoice.

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