Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4081
Invoice Date March 1, 2022
Due Date June 8, 2022
Total Due KWD 20
To:
مجموعة المصادر القانونية
Hrs/Qty Service Rate/PriceSub Total
1 Kingston 250 GB SSD Storage Drive KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20