PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4012
Invoice Date November 29, 2021
Due Date December 4, 2021
Total Due KWD 45
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 Linksys 24 Port Ethernet Network Switch

10/100 MBPS Network Switch.

 KWD 45KWD 45
Sub Total KWD 45
Tax KWD 0
Total Due KWD 45

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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