PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4002
Invoice Date October 1, 2022
Due Date October 25, 2022
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

Payment is due within 3 days from date of invoice.

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