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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4257
Invoice Date December 12, 2023
Due Date December 17, 2023
Total Due KWD 71
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Gardiner Satellite cable - 100m
 KWD 14KWD 14
1 Satellite LNB - 8 way
 KWD 18KWD 18
2 Metal fan for network cabinet
 KWD 4KWD 8
1 Tenda AC1200 - Wifi 6 Broadband Router
 KWD 25KWD 25
1 Power extension - 10m cable KWD 6KWD 6
Sub Total KWD 71
Tax KWD 0
Total Due KWD 71

Payment is due within 3 days from date of invoice.

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