Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4240
Invoice Date October 23, 2023
Due Date October 28, 2023
Total Due KWD 170
To:
شركة انشاء القابضة
Hrs/Qty Service Rate/PriceSub Total
10 Network Cabling / Terminating

Network cabling Cat6 and termination
Pipes or conduit for outdoor cabling.

KWD 17KWD 170
Sub Total KWD 170
Tax KWD 0
Total Due KWD 170