Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4015
Invoice Date December 15, 2021
Due Date December 20, 2021
Total Due KWD 62
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 Rujee Ac700 Broadband Access Point / Router
KWD 21KWD 42
1 Humax F1 HD Mini Satellite Receiver KWD 20KWD 20
Sub Total KWD 62
Tax KWD 0
Total Due KWD 62