PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4355
Invoice Date May 24, 2024
Due Date May 29, 2024
Total Due KWD 65
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Huawei 5G Pro 5 Router KWD 65KWD 65
Sub Total KWD 65
Tax KWD 0
Total Due KWD 65

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}