Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4428
Invoice Date January 15, 2025
Due Date January 20, 2025
Total Due KWD 160
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data Account

5G Internet 1 Year account.

KWD 85KWD 85
1 Huawei Pro 5 Router
KWD 60KWD 60
1 IPTV 1 Year Subscription KWD 15KWD 15
Sub Total KWD 160
Tax KWD 0
Total Due KWD 160