Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0042
Invoice Date July 21, 2020
Due Date July 25, 2020
Total Due KWD 116
To:
Mr. Asad Khan
Hrs/Qty Service Rate/PriceSub Total
1 Internet 4G LTE 500GB

1 Year account

KWD 86KWD 86
3 HP 951xl Ink cartridge - color
KWD 8KWD 23
1 HP 951xl Ink cartridge - black KWD 7KWD 7
Sub Total KWD 116
Tax KWD 0
Total Due KWD 116