Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4050
Invoice Date February 27, 2022
Due Date March 4, 2022
Total Due KWD 27
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 Android TV Box - 4GB - 32GB Storage
KWD 22KWD 22
2 Audio Optical Cable for Sound system. KWD 3KWD 5
Sub Total KWD 27
Tax KWD 0
Total Due KWD 27