Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4149
Invoice Date January 1, 2024
Due Date January 18, 2024
Total Due KWD 120
To:
Al Adwani Realestate

Ras Salmiya

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Internet Account - 5G STC 5 TB

1 Year subscription
5 TB monthly.

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