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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4034
Invoice Date January 26, 2022
Due Date January 31, 2022
Total Due KWD 14
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 Toshiba External HD 1 TB KWD 14KWD 14
Sub Total KWD 14
Tax KWD 0
Total Due KWD 14

Payment is due within 3 days from date of invoice.

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