Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4389
Invoice Date October 13, 2024
Due Date October 13, 2024
Total Due KWD 10
To:
شركة انشاء القابضة
Hrs/Qty Service Rate/PriceSub Total
1 Installation and setup

TV Stand setup

KWD 15KWD 15
Sub Total KWD 15
Tax KWD 0
Discount -KWD 5
Total Due KWD 10