Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4122
Invoice Date October 1, 2023
Due Date October 25, 2023
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