Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4427
Invoice Date January 15, 2025
Due Date January 20, 2025
Total Due KWD 30
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 My GOBC Satellite Box

SSC Sports channels account 3 months.

KWD 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30