PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4246
Invoice Date November 25, 2023
Due Date November 29, 2023
Total Due KWD 135
To:
Fadhel Helal Al Mutawa

Mahboula

Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data 1 Year Subscription

5G Router - used router.

 KWD 135KWD 135
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135

Payment is due within 3 days from date of invoice.

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