PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4454
Invoice Date May 13, 2025
Due Date May 18, 2025
Total Due KWD 80
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Samsung Soundbar HW-B 2.1
 KWD 55KWD 55
1 TP-LINK Mercusys AX-1800 Broadband Router KWD 25KWD 25
Sub Total KWD 80
Tax KWD 0
Total Due KWD 80

Payment is due within 3 days from date of invoice.

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