PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}