Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0135
Invoice Date January 28, 2021
Due Date February 2, 2021
Total Due KWD 20
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 Yealink IP Phone KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Total Due KWD 20