Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4202
Invoice Date June 26, 2023
Due Date July 1, 2023
Total Due KWD 35
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 22" LED Monitor for Camera System. KWD 35KWD 35
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35