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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4273
Invoice Date January 24, 2024
Due Date January 24, 2024
Total Due KWD 25
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Tenda Gigabit WIFI 6 Broadband Router KWD 25KWD 25
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25

Payment is due within 3 days from date of invoice.

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