Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3998
Invoice Date November 10, 2021
Due Date November 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