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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0039
Invoice Date July 9, 2020
Due Date July 13, 2020
Total Due KWD 113
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Zain LTE - 500GB Internet account

1 year account.

 KWD 85KWD 85
1 Netgear AC1200 Broadband router KWD 28KWD 28
Sub Total KWD 113
Tax KWD 0
Total Due KWD 113

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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