Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0035
Invoice Date July 7, 2020
Due Date July 11, 2020
Total Due KWD 65
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Commax Video intercom panel / camera unit

Video Intercom panel unit with Monitor display unit.

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