Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4071
Invoice Date April 17, 2022
Due Date April 25, 2022
Total Due KWD 25
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Asus RT 1200 Broadband Router / Access Point KWD 25KWD 25
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25