Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4230
Invoice Date September 26, 2023
Due Date October 1, 2023
Total Due KWD 11
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 4 Way power extension
KWD 4KWD 4
2 Optical audio cable 1 meter.
KWD 2KWD 4
1 Optical audio cable 2 meter. KWD 3KWD 3
Sub Total KWD 11
Tax KWD 0
Total Due KWD 11