Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4065
Invoice Date April 4, 2022
Due Date April 9, 2022
Total Due KWD 15
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 Surveillance / CCTV software setup. KWD 15KWD 15
Sub Total KWD 15
Tax KWD 0
Total Due KWD 15