Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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