Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0083
Invoice Date October 6, 2020
Due Date October 10, 2020
Total Due KWD 35
To:
Cash Customer

Qurtoba - Shaikh Doaij Al Sabah

Hrs/Qty Service Rate/PriceSub Total
1 Netgear N300 Access Point
KWD 20KWD 20
1 Internet / Network Trouble-shooting KWD 15KWD 15
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35