Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4189
Invoice Date June 10, 2024
Due Date June 10, 2023
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