Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3989
Invoice Date September 12, 2021
Due Date September 17, 2021
Total Due KWD 29
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Asus AC 1200 Broadband Router KWD 29KWD 29
Sub Total KWD 29
Tax KWD 0
Total Due KWD 29