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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4284
Invoice Date March 4, 2024
Due Date March 9, 2024
Total Due KWD 15
To:
ALBARAA GENERAL TRADING
Hrs/Qty Service Rate/PriceSub Total
1 Microsoft Office 2019 Key with activation - Original key. KWD 15KWD 15
Sub Total KWD 15
Tax KWD 0
Total Due KWD 15

Payment is due within 3 days from date of invoice.

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