Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4410
Invoice Date December 17, 2024
Due Date December 22, 2024
Total Due KWD 35
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 IPTV Shamel subscription - 1 year account
KWD 35KWD 35
1 ANDROID TV / IPTV Box - S JET KWD 0KWD 0
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35