Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4425
Invoice Date November 1, 2024
Due Date November 1, 2024
Total Due KWD 100
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data Account
KWD 85KWD 85
1 IPTV 1 Year Account KWD 15KWD 15
Sub Total KWD 100
Tax KWD 0
Total Due KWD 100