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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4299
Invoice Date May 8, 2024
Due Date May 8, 2024
Total Due KWD 168
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 HP Ink 651 black
 KWD 6KWD 12
2 HP Ink 651 color
 KWD 7KWD 13
2 Commax Video / Audio Intercom

Camera unit
Monitor panel.

 KWD 50KWD 100
2 Electrical Door Lock
 KWD 15KWD 30
2 Power Extension 4 ways - 3 meter.
 KWD 4KWD 7
1 Smart TV Remote control - Samsung smart tv KWD 6KWD 6
Sub Total KWD 168
Tax KWD 0
Total Due KWD 168

Payment is due within 3 days from date of invoice.

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