Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3976
Invoice Date August 14, 2021
Due Date August 19, 2021
Total Due KWD 85
To:
Mr. Awad
Hrs/Qty Service Rate/PriceSub Total
1 Zain 4G Internet Data Line

1 Year Account
500 GB Monthly
IP: 37.34.224.7

KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85