PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4032
Invoice Date January 24, 2022
Due Date January 29, 2022
Total Due KWD 58
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 Rujee Ac700 Broadband Access Point / Router
 KWD 20KWD 40
1 Humax F1 HD Mini Satellite Receiver KWD 18KWD 18
Sub Total KWD 58
Tax KWD 0
Total Due KWD 58

Payment is due within 3 days from date of invoice.

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