Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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