Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4026
Invoice Date January 1, 2023
Due Date February 2, 2023
Total Due KWD 85
To:
Adwani Law Office
Hrs/Qty Service Rate/PriceSub Total
1 ZAIN Internet 500GB - 1 Year Account

IP: 37.34.228.106

KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85