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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4272
Invoice Date January 14, 2024
Due Date January 19, 2024
Total Due KWD 20
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Tenda Gigabit AC1200 Broadband Router KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20

Payment is due within 3 days from date of invoice.

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