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Cancelled

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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