PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
Page {PAGENO}/{nbpg}