Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4127
Invoice Date October 10, 2022
Due Date October 15, 2022
Total Due KWD 66
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 Panasonic PBX Phone
KWD 7KWD 14
1 Satellite LNB Holder - 8 ports LNB
KWD 24KWD 24
1 Android TV Box. KWD 28KWD 28
Sub Total KWD 66
Tax KWD 0
Total Due KWD 66