Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0151
Invoice Date April 15, 2021
Due Date April 14, 2021
Total Due KWD 85
To:
Al Asaad Food Stuff Co.
Hrs/Qty Service Rate/PriceSub Total
1 Zain 500GB Internet Account

1 Year Account
IP: 37.34.249.50

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