PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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