Cancelled

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0043
Invoice Date April 1, 2021
Due Date May 2, 2020
Total Due KWD 86
To:
Mr. Asad Khan
Hrs/Qty Service Rate/PriceSub Total
1 Internet 4G LTE 500GB

1 Year account

KWD 86KWD 86
Sub Total KWD 86
Tax KWD 0
Total Due KWD 86