PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4391
Invoice Date October 30, 2024
Due Date November 4, 2024
Total Due KWD 86
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
6 Movable TV Stand - 25" to 40"
 KWD 8KWD 48
2 Power connection / Power extension
 KWD 4KWD 8
2 Setup and installation KWD 15KWD 30
Sub Total KWD 86
Tax KWD 0
Total Due KWD 86

Payment is due within 3 days from date of invoice.

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