Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4181
Invoice Date February 26, 2024
Due Date March 3, 2024
Total Due KWD 120
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
Discount -KWD 40
Total Due KWD 120