Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4239
Invoice Date October 17, 2023
Due Date October 22, 2023
Total Due KWD 92
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
2 IP Camera - Night vision full color VIGI C340
KWD 25KWD 50
2 128 GB MicroSD Memory card
KWD 5KWD 10
1 16 Port D-Link Network Switch
KWD 14KWD 14
1 Kuwes Cat 6 Network Cable - 100m.
KWD 15KWD 15
1 Power extension - 4 way output. KWD 3KWD 3
Sub Total KWD 92
Tax KWD 0
Total Due KWD 92