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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4029
Invoice Date January 3, 2022
Due Date January 8, 2022
Total Due KWD 650
To:
Adwani Law Office
Hrs/Qty Service Rate/PriceSub Total
6 Dahua IP Camera 4MP
 KWD 33KWD 198
2 Dahua IP Camera 4MP - M
 KWD 43KWD 86
1 Dahua NVR - Network Video Recording System.
 KWD 80KWD 80
1 4 TB Hard Drive - Surviellance.
 KWD 36KWD 36
1 Network and Camera Setup and installation

POE Network switch.
Network and camera network - cabling and termination.

 KWD 150KWD 150
1 Power sockets and electrical wiring.

Power sockets and electrical wiring.
Telephone wiring and pbx setup.
LED lights installation.
Doors and other items installation.

 KWD 150KWD 150
Sub Total KWD 700
Tax KWD 0
Discount -KWD 50
Total Due KWD 650

Payment is due within 3 days from date of invoice.

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