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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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