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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4042
Invoice Date February 1, 2022
Due Date February 25, 2022
Total Due KWD 350
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision IP Surviellance Camera System.

4 IP Camera 4MP
NVR - Network Video Recording System.
Cat6 Cable Wiring and crimping.
4 TB Hard Drive Storage.
Acer 24" Gaming LED Monitor

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

Payment is due within 3 days from date of invoice.

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