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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4194
Invoice Date June 14, 2023
Due Date June 19, 2023
Total Due KWD 35
To:
Fadhel Helal Al Mutawa

Mahboula

Hrs/Qty Service Rate/PriceSub Total
1 TP-LINK AC700 Broadband Router
 KWD 15KWD 15
1 Bitdefender antivirus
 KWD 5KWD 5
1 Service and trouble-shooting. KWD 15KWD 15
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35

Payment is due within 3 days from date of invoice.

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