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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4390
Invoice Date October 17, 2024
Due Date October 17, 2024
Total Due KWD 50
To:
سفارة دولة ليبيا

الجابرية

Hrs/Qty Service Rate/PriceSub Total
4 Microsoft Office License Key - Original key KWD 15KWD 60
Sub Total KWD 60
Tax KWD 0
Discount -KWD 10
Total Due KWD 50

Payment is due within 3 days from date of invoice.

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