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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4074
Invoice Date April 2, 2022
Due Date May 1, 2022
Total Due KWD 170
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain 5G Internet - 1 TB

1 Year Account
Huawei 5G Router Unlocked.

 KWD 170KWD 170
Sub Total KWD 170
Tax KWD 0
Total Due KWD 170

Payment is due within 3 days from date of invoice.

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