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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4269
Invoice Date January 7, 2024
Due Date January 12, 2024
Total Due KWD 40
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
5 Windows 10 Key sticker KWD 9KWD 45
Sub Total KWD 45
Tax KWD 0
Discount -KWD 5
Total Due KWD 40

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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