Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4213
Invoice Date August 10, 2023
Due Date August 18, 2023
Total Due KWD 59
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Humax HD Satellite Receiver
KWD 20KWD 20
3 Clipmax 5 Way Power Extension
KWD 4KWD 12
1 TP-LINK AC1750 Broadband Router KWD 27KWD 27
Sub Total KWD 59
Tax KWD 0
Total Due KWD 59