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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4449
Invoice Date April 3, 2025
Due Date April 11, 2025
Total Due KWD 150
To:
Boost
Hrs/Qty Service Rate/PriceSub Total
1 CCTV System Upgrade and installation

Dahua HD Camera 5 MP
Cat 6 camera cabling and installation
Camera Power adaptor
Camera balun and power connectors
TV Ceiling Stand 32" - 70"
TV Stand installation - HDMI and power cable connection.
PC and mobile camera viewer app config.

 KWD 150KWD 150
Sub Total KWD 150
Tax KWD 0
Total Due KWD 150

Payment is due within 3 days from date of invoice.

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