Paid
Invoice
From:
| Invoice Number | INV-3948 |
| Invoice Date | June 13, 2021 |
| Due Date | June 18, 2021 |
| Total Due | KWD 163 |
To:
Al Adwani Realestate
esam@aladwanirealestate.com
Marina - Apt 1502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bein Premium 1 Year - Account Renewal Smart Card Number: 750550943 |
KWD 120 | KWD 120 |
| 1 | Bein Add-on Summer Offer EURO AND COPA |
KWD 43 | KWD 43 |
| Sub Total | KWD 163 |
| Tax | KWD 0 |
| Total Due | KWD 163 |