Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4197
Invoice Date June 20, 2024
Due Date July 13, 2024
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