Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4006
Invoice Date October 1, 2021
Due Date October 28, 2021
Total Due KWD 90
To:
Al Adwani Realestate

Marina Residence 1502

Hrs/Qty Service Rate/PriceSub Total
1 4G Internet / Data 1 Year Subscription

Ooredoo 400 GB Monthly
Static IP 188.71.255.140

KWD 90KWD 90
Sub Total KWD 90
Tax KWD 0
Total Due KWD 90