Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4096
Invoice Date June 14, 2022
Due Date June 19, 2022
Total Due KWD 65
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Commax Video Intercom

Commax Video monitor.
Commax Door Camera.
Commax Phone Intercom.

KWD 65KWD 65
Sub Total KWD 65
Tax KWD 0
Total Due KWD 65