Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0032
Invoice Date June 7, 2020
Due Date June 10, 2020
Total Due KWD 70
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 DID - 1 Channel renewal for 1 year / DID: 22282997 KWD 75KWD 75
Sub Total KWD 75
Tax KWD 0
Discount -KWD 5
Total Due KWD 70