PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4048
Invoice Date February 27, 2022
Due Date March 4, 2022
Total Due KWD 40
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 HUMAX F1 HD Mini Satellite Receiver
 KWD 20KWD 20
1 Rujee AC750 Access point / Broadband Router 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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