PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0095
Invoice Date November 1, 2020
Due Date November 3, 2020
Total Due KWD 36
To:
Majarra Tower

Kuwait

Hrs/Qty Service Rate/PriceSub Total
1 Network Maintenance Contract

Network Maintenance

 KWD 36KWD 36
Sub Total KWD 36
Tax KWD 0
Total Due KWD 36

Payment is due within 3 days from date of invoice.

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