Invoice

From:

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