Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0140
Invoice Date February 11, 2021
Due Date February 16, 2021
Total Due KWD 40
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 TP-Link Ac1200 Access Point
KWD 20KWD 20
1 Dlink Ac1200 Access Point / Repeater Bridge KWD 20KWD 20
Sub Total KWD 40
Tax KWD 0
Total Due KWD 40