Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4357
Invoice Date July 1, 2024
Due Date July 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 2 TB

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