Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4227
Invoice Date September 25, 2023
Due Date September 30, 2023
Total Due KWD 85
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink Cartridge 651 - Color
KWD 7KWD 13
2 HP Ink Cartridge 651 - Black
KWD 6KWD 12
1 Cudy AC1300 Wireless USB Adaptor
KWD 7KWD 7
1 Microsoft Office License Key

Key: M87Q7-MNVB3-79M2K-VYVP6-H8TKP

KWD 15KWD 15
1 Yeastar S2 KWD 38KWD 38
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85