PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4207
Invoice Date July 21, 2024
Due Date August 19, 2024
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

Payment is due within 3 days from date of invoice.

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