Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0012
Invoice Date May 1, 2021
Due Date May 31, 2021
Total Due KWD 25
To:
ALBARAA GENERAL TRADING
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Albaraa-g.com email & web hosting

Hosting/Domain/Database Account

KWD 25KWD 25
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25