Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0068
Invoice Date September 1, 2020
Due Date September 10, 2020
Total Due KWD 85
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain LTE - 500GB Internet account - Ras Salmiya

1 Year account / static IP address

KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85