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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0130
Invoice Date January 13, 2021
Due Date January 18, 2021
Total Due KWD 150
To:
Al Adwani Realestate

Ras Salmiya

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

1 Year subscription
1 TB monthly.

 KWD 120KWD 120
1 Huawei B618 Router. KWD 30KWD 30
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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