Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4028
Invoice Date January 1, 2022
Due Date January 6, 2022
Total Due KWD 30
To:
Blue Tower
Hrs/Qty Service Rate/PriceSub Total
1 RG-RAP2200 Ruijie Access Point AC1300 KWD 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30