PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4249
Invoice Date December 3, 2023
Due Date December 8, 2023
Total Due KWD 30
To:
EPO Gulf Company
Hrs/Qty Service Rate/PriceSub Total
1 Network Cabinet 600x450 KWD 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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