Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3965
Invoice Date July 24, 2021
Due Date July 29, 2021
Total Due KWD 20
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 Laptop Setup and Trouble-shooting. KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20