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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4038
Invoice Date February 1, 2022
Due Date February 20, 2022
Total Due KWD 240
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
1 DID - 1 Channel renewal for 1 Year.

DID #. 22088583
Mahmoud Salman Faraj
284051104106
From 29/1/2022 to 28/1/2023

 KWD 120KWD 120
1 Yealink T31P SIP Phone
 KWD 0KWD 0
1 STC Internet / Data Connection 1 Year.

IP Address: 94.128.22.91
Huawei Router

 KWD 120KWD 120
Sub Total KWD 240
Tax KWD 0
Total Due KWD 240

Payment is due within 3 days from date of invoice.

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