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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4217
Invoice Date July 1, 2024
Due Date August 29, 2025
Total Due KWD 120
To:
Adwani Law Office
Hrs/Qty Service Rate/PriceSub Total
1 5G Internet - data connection

OOREDOO 5G Internet
1 Year Account.

 KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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