Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0067
Invoice Date September 2, 2020
Due Date September 6, 2020
Total Due KWD 140
To:
مجموعة السادة الشمري و المطيري والقروي للمحاماة
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