PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4043
Invoice Date February 1, 2022
Due Date February 20, 2022
Total Due KWD 95
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
1 Satellite and Network Installation

Satellite Cable Installation
Network Cable wiring and installation.
IPTV / Sat Receiver Box
8 Port Network Switch.

 KWD 95KWD 95
Sub Total KWD 95
Tax KWD 0
Total Due KWD 95

Payment is due within 3 days from date of invoice.

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