Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0076
Invoice Date September 23, 2020
Due Date September 27, 2020
Total Due KWD 35
To:
Al Adwani Realestate

Ras Salmiya Internet

Hrs/Qty Service Rate/PriceSub Total
1 Cisco Linksys 16 Port Network switch

10/100 Network Switch

KWD 35KWD 35
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35