Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4171
Invoice Date March 25, 2023
Due Date March 30, 2023
Total Due KWD 98
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Rechargable Air Blower
KWD 15KWD 15
1 Philips Power extension 6 Way
KWD 12KWD 12
1 DLINK Network Gigabit switch
KWD 17KWD 17
1 Huawei Cat 9 4G Router
KWD 25KWD 25
1 HP ink 652 black
KWD 5KWD 5
1 HP ink 652 color
KWD 4KWD 4
1 Bitdefender Total Security (3 Devices, 1 year) KWD 20KWD 20
Sub Total KWD 98
Tax KWD 0
Total Due KWD 98