PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4162
Invoice Date February 21, 2023
Due Date February 26, 2023
Total Due KWD 24
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 TP-LINK AC700 Broadband Router
 KWD 20KWD 20
1 Logitech wireless mouse KWD 4KWD 4
Sub Total KWD 24
Tax KWD 0
Total Due KWD 24

Payment is due within 3 days from date of invoice.

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