PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4064
Invoice Date February 5, 2023
Due Date February 12, 2023
Total Due KWD 150
To:
Al Adwani Realestate

Marina Residence

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Internet Account - STC 3TB

1 Year subscription
Huawei Full 5G - 5G CPE 5 Router

 KWD 150KWD 150
Sub Total KWD 150
Tax KWD 0
Total Due KWD 150

Payment is due within 3 days from date of invoice.

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