Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3963
Invoice Date July 13, 2021
Due Date July 18, 2021
Total Due KWD 30
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 TP-Link AC 1750 Boadband Router - Wifi 6 KWD 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30