PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}