Paid

Invoice

From:

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
Hrs/Qty Service Rate/PriceSub Total
1 Huawei 5G Pro 5 Router KWD 70KWD 70
Sub Total KWD 70
Tax KWD 0
Total Due KWD 70