PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4203
Invoice Date January 1, 2024
Due Date January 10, 2024
Total Due KWD 48
To:
Majarra Tower

Kuwait

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance Contract

Network Maintenance
للفترة من 1-1-2024
الى 31-5-2024

 KWD 48KWD 48
Sub Total KWD 48
Tax KWD 0
Total Due KWD 48

Payment is due within 3 days from date of invoice.

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