Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4135
Invoice Date November 23, 2022
Due Date November 28, 2022
Total Due KWD 20
To:
Remal Real Estate Co.
Hrs/Qty Service Rate/PriceSub Total
1 Maintenance and trouble-shooting for Fingerprint Device. KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20