Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3986
Invoice Date August 25, 2021
Due Date August 31, 2021
Total Due KWD 140
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
2 DID - 1 Channel renewal for 1 Year.

DID Numbers: 22086663 / 22086664

KWD 70KWD 140
Sub Total KWD 140
Tax KWD 0
Total Due KWD 140