Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4003
Invoice Date October 22, 2021
Due Date November 1, 2021
Total Due KWD 106
To:
Boost
Hrs/Qty Service Rate/PriceSub Total
1 Kuwes Cat 7 Ethernet cable / Network cable.

Cat 7 x 80m with cabling and installation

KWD 70KWD 70
2 Kuwes Cat 7 Connectors
KWD 3KWD 5
1 Dlink Network Switch
KWD 6KWD 6
1 Android TV Box KWD 25KWD 25
Sub Total KWD 106
Tax KWD 0
Total Due KWD 106