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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4114
Invoice Date September 4, 2022
Due Date September 9, 2022
Total Due KWD 28
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Dlink Broadband AC1300 - WIFI 6 Router KWD 28KWD 28
Sub Total KWD 28
Tax KWD 0
Total Due KWD 28

Payment is due within 3 days from date of invoice.

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