PDF

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4205
Invoice Date July 1, 2023
Due Date July 1, 2023
Total Due KWD 155
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain 5G Internet - 1 TB

1 Year Account

 KWD 120KWD 120
1 Android TV Box - IPTV Box

IPTV Box with 1 Year Account.

 KWD 35KWD 35
Sub Total KWD 155
Tax KWD 0
Total Due KWD 155

Payment is due within 3 days from date of invoice.

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