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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4078
Invoice Date May 15, 2022
Due Date May 20, 2022
Total Due KWD 60
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Huawei CPE Pro 3 Router 5G KWD 60KWD 60
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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