Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4066
Invoice Date April 5, 2022
Due Date April 14, 2022
Total Due KWD 50
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
2 Huawei Cat9 4G Router KWD 25KWD 50
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50