Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0116
Order Number 1777
Invoice Date December 10, 2020
Due Date December 28, 2020
Total Due د.ك 109
To:
Nashmeya Almutairi

,

Hrs/Qty Service Rate/PriceSub Total
1 HP Stream 14" Celeron Laptop د.ك 109د.ك 109
Sub Total د.ك 109
Tax د.ك 0
Total Due د.ك 109