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 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