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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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