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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4381
Invoice Date September 14, 2024
Due Date September 19, 2024
Total Due KWD 36
To:
Bait Al Ghanayem
Hrs/Qty Service Rate/PriceSub Total
7 Headset for Walkie talkie
 KWD 2KWD 14
15 Headset for Walkie talkie KWD 2KWD 23
Sub Total KWD 37
Tax KWD 0
Discount -KWD 1
Total Due KWD 36

Payment is due within 3 days from date of invoice.

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