Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4229
Invoice Date March 28, 2024
Due Date April 12, 2024
Total Due KWD 100
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Ooredoo 5G Internet - 1 TB

1 Year Account

KWD 85KWD 85
1 IPTV - Flash 4k / 1 year account

IPTV Code for TV Box / Smart TV.

KWD 15KWD 15
Sub Total KWD 100
Tax KWD 0
Total Due KWD 100