PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4232
Invoice Date October 1, 2024
Due Date October 28, 2024
Total Due KWD 90
To:
Al Adwani Realestate

Marina Residence 1502

Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data 1 Year Subscription

Ooredoo 500 GB Monthly
Static IP 188.71.255.140

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

Payment is due within 3 days from date of invoice.

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