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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3975
Invoice Date September 10, 2021
Due Date September 18, 2021
Total Due KWD 15
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain 5G Internet Data Line

Sim # 94768972
Monthly 2 TB

 KWD 15KWD 15
Sub Total KWD 15
Tax KWD 0
Total Due KWD 15
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