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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4247
Invoice Date November 1, 2024
Due Date November 29, 2024
Total Due KWD 120
To:
Fadhel Helal Al Mutawa

Mahboula

Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data 1 Year Subscription KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120

Payment is due within 3 days from date of invoice.

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