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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4399
Invoice Date November 25, 2024
Due Date November 30, 2024
Total Due KWD 80
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Tenda AC 2100 Tri-band - Mesh Router

Mesh Router set of 3 routers.

 KWD 80KWD 80
Sub Total KWD 80
Tax KWD 0
Total Due KWD 80

Payment is due within 3 days from date of invoice.

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