PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4420
Invoice Date January 13, 2025
Due Date January 18, 2025
Total Due KWD 72
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 TP-Link 16 Port POE Switch
 KWD 45KWD 45
2 HP ink cartridge 651 Color / Black
 KWD 7KWD 13
2 HP Ink cartridge 652 Color / Black KWD 7KWD 14
Sub Total KWD 72
Tax KWD 0
Total Due KWD 72

Payment is due within 3 days from date of invoice.

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