PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4180
Invoice Date March 1, 2023
Due Date March 3, 2023
Total Due KWD 160
To:
Fadhel Helal Al Mutawa

Mahboula

Hrs/Qty Service Rate/PriceSub Total
1 5G Data / Internet - 1 TB

1 Year account.

 KWD 160KWD 160
Sub Total KWD 160
Tax KWD 0
Total Due KWD 160

Payment is due within 3 days from date of invoice.

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