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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3969
Invoice Date July 29, 2021
Due Date August 3, 2021
Total Due KWD 48
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 DLINK Dap1665 Access point
 KWD 18KWD 36
1 Dlink 8 Port Network Switch KWD 12KWD 12
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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