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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4219
Invoice Date June 15, 2023
Due Date August 2, 2023
Total Due KWD 120
To:
Al Adwani Realestate

Marina 903 - 703

Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data

1 Year Account
1 TB Monthly

 KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120

Payment is due within 3 days from date of invoice.

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