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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0151
Invoice Date February 1, 2022
Due Date February 22, 2022
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

Payment is due within 3 days from date of invoice.

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