Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3951
Invoice Date June 14, 2021
Due Date June 19, 2021
Total Due KWD 30
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 DLINK Router WIFI 6 - DIR AX1800 KWD 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30