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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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