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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4120
Invoice Date September 18, 2022
Due Date September 23, 2022
Total Due KWD 20
To:
ALBARAA GENERAL TRADING
Hrs/Qty Service Rate/PriceSub Total
1 Network Switch

Network connectivity trouble-shooting.
Network switch.

 KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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