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Cancelled

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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