Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4206
Invoice Date April 1, 2024
Due Date May 1, 2024
Total Due KWD 135
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Internet 5G Account - 1 TB

1 Year Account
Huawei 5G Router Unlocked.

KWD 120KWD 120
1 IPTV - Flash 4k / 1 year account KWD 15KWD 15
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135