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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0161
Invoice Date April 1, 2021
Due Date May 20, 2021
Total Due KWD 785
To:
Bait Al Ghanayem

Bait Al Ghanayem - Abdali

Hrs/Qty Service Rate/PriceSub Total
2 POE Network switch - 5 Ports + 2 Ports uplink ports.
 KWD 20KWD 40
1 Hikvision IP PTZ Camera - 4MP - POE
 KWD 200KWD 200
3 Engenius EnStation5-AC External WIFI Access Points

External Access points connecting far camera setup.

 KWD 65KWD 195
1 Camera Cabling & installation.

8 x Camera Installation includes cat 6 kuwes network cables
Pipes, Termination and configuration.
Cat 6 / RJ45 network connections.
External / Outdoor Wifi access points setup and configuration for remote and far cameras installed at main door gate, plants reservoir area.
Network Cabinet setup and install.

 KWD 350KWD 350
Sub Total KWD 785
Tax KWD 0
Total Due KWD 785

Payment is due within 3 days from date of invoice.

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