Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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