Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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