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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4375
Invoice Date August 24, 2024
Due Date August 29, 2024
Total Due KWD 175
To:
Bait Al Ghanayem
Hrs/Qty Service Rate/PriceSub Total
10 Walkie talkie - chargable with lithium battery KWD 18KWD 175
Sub Total KWD 175
Tax KWD 0
Total Due KWD 175

Payment is due within 3 days from date of invoice.

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