PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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