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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4193
Invoice Date June 14, 2023
Due Date June 19, 2023
Total Due KWD 65
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Huawei Pro 5 Router - 5G Router KWD 65KWD 65
Sub Total KWD 65
Tax KWD 0
Total Due KWD 65

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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