Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4096
Invoice Date March 1, 2023
Due Date March 1, 2023
Total Due KWD 70
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Commax Video Intercom

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

KWD 70KWD 70
Sub Total KWD 70
Tax KWD 0
Total Due KWD 70