Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0152
Invoice Date April 1, 2021
Due Date April 14, 2021
Total Due KWD 85
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Internet Account

500 GB Monthly
Static IP Address: 37.34.248.125

KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85