Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4046
Invoice Date January 11, 2023
Due Date February 25, 2023
Total Due KWD 70
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account

Hosting/Domain/Database Account
Aram.International Domain Name 1 Year

KWD 70KWD 70
Sub Total KWD 70
Tax KWD 0
Total Due KWD 70