Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4001
Invoice Date October 20, 2021
Due Date October 25, 2021
Total Due KWD 80
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 4G LTE Internet - 1 Year Account KWD 80KWD 80
Sub Total KWD 80
Tax KWD 0
Total Due KWD 80