PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3973
Invoice Date August 5, 2021
Due Date August 10, 2021
Total Due KWD 90
To:
Al Adwani Realestate

Marina 903

Hrs/Qty Service Rate/PriceSub Total
1 4G LTE Internet - 1 Year Account

500 GB Monthly

 KWD 90KWD 90
Sub Total KWD 90
Tax KWD 0
Total Due KWD 90

Payment is due within 3 days from date of invoice.

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