Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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