Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3985
Invoice Date August 31, 2021
Due Date September 5, 2021
Total Due KWD 40
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 Samsung TAB A - LTE KWD 40KWD 40
Sub Total KWD 40
Tax KWD 0
Total Due KWD 40