Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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