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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4059
Invoice Date March 30, 2022
Due Date April 4, 2022
Total Due KWD 65
To:
Boost
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision 4 MP IP Camera - 2.8L.
 KWD 35KWD 35
1 Camera wiring, installation and termination.

Cat 6 Kuwes camera wiring and termination.
Camera wiring repair, camera adjustment and configuration.

 KWD 40KWD 40
Sub Total KWD 75
Tax KWD 0
Discount -KWD 10
Total Due KWD 65

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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