Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0046
Invoice Date July 22, 2020
Due Date July 26, 2020
Total Due KWD 40
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 HP Laserjet 135A Printer, Scanner copier. KWD 40KWD 40
Sub Total KWD 40
Tax KWD 4
Total Due KWD 40