PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0065
Invoice Date August 7, 2021
Due Date September 2, 2021
Total Due KWD 130
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 OOREDOO 1 TB - LTE Internet

1 Year account with Static IP.

 KWD 130KWD 130
Sub Total KWD 130
Tax KWD 0
Total Due KWD 130

Payment is due within 3 days from date of invoice.

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