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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4079
Invoice Date May 23, 2022
Due Date May 28, 2022
Total Due KWD 60
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 Dlink Broadband AC1300 - WIFI 6 Router KWD 30KWD 60
Sub Total KWD 60
Tax KWD 0
Total Due KWD 60

Payment is due within 3 days from date of invoice.

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