Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4108
Invoice Date August 16, 2022
Due Date August 21, 2022
Total Due KWD 20
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Rujjee Broadband AC1200 Router KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20