PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4110
Invoice Date August 10, 2023
Due Date August 31, 2023
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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}