PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4005
Invoice Date October 27, 2021
Due Date November 1, 2021
Total Due KWD 37
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Android TV Box
 KWD 33KWD 33
1 Logitech wireless mouse. KWD 4KWD 4
Sub Total KWD 37
Tax KWD 0
Total Due KWD 37

Payment is due within 3 days from date of invoice.

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