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Cancelled

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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