Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4280
Invoice Date April 1, 2024
Due Date April 18, 2024
Total Due KWD 15
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain 5G Internet Data Line

Sim # 94768972
Monthly 5 TB

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