Paid

Invoice

From:

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