Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0121
Invoice Date December 27, 2020
Due Date January 1, 2021
Total Due KWD 35
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
1 Huawei Refurbished Cat19 Router. KWD 35KWD 35
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35