Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0154
Invoice Date April 10, 2021
Due Date April 27, 2021
Total Due KWD 120
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Internet Account - Zain 1 TB

1 Year subscription
1 TB monthly.

KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120