PDF
Paid
Invoice
From:
Emkan,
Tunis Street
Hawalli
info@emkan.me
Invoice Number
INV-4295
Invoice Date
April 18, 2024
Due Date
April 23, 2024
Total Due
KWD 70
To:
Al Adwani Realestate
esam@aladwanirealestate.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Huawei 5G Pro 5 Router
KWD 70
KWD 70
Sub Total
KWD 70
Tax
KWD 0
Total Due
KWD 70
Invoice Number
INV-4295
Total Due
KWD 70