Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4395
Invoice Date November 6, 2024
Due Date November 11, 2024
Total Due KWD 189
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 5G Unlimited Internet - data connection
KWD 120KWD 120
1 5G CPE 5 Pro Router
KWD 50KWD 50
1 IPTV 1 Year Subscription
KWD 15KWD 15
1 4 Way Power extension KWD 4KWD 4
Sub Total KWD 189
Tax KWD 0
Total Due KWD 189