Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4423
Invoice Date June 30, 2024
Due Date July 1, 2024
Total Due KWD 85
To:
Al Adwani Realestate

Vow Restaurant.

 

Hrs/Qty Service Rate/PriceSub Total
1 5G Internet / Data Account

1 Year 5G Internet subscription.

KWD 85KWD 85
Sub Total KWD 85
Tax KWD 0
Total Due KWD 85