Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4035
Invoice Date January 31, 2022
Due Date February 5, 2022
Total Due KWD 40
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 Humax HD F1 Satellite Receiver
KWD 18KWD 18
1 HDMI Cable - 1.8m 4K.
KWD 2KWD 2
1 Rujee AC750 Access point / Broadband Router KWD 20KWD 20
Sub Total KWD 40
Tax KWD 0
Total Due KWD 40