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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4070
Invoice Date April 10, 2022
Due Date April 15, 2022
Total Due KWD 130
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
1 CCTV Camera NVR Maintenance and Config.

NVR Maintenance and configuration.
4 TB Surveillance Hard Drive.
LED Monitor Repair - Board replacement.
Ethernet to HDMI Converter with cable installation.
32" Used LED Monitor.
32" TV Stand.

 KWD 130KWD 130
Sub Total KWD 130
Tax KWD 0
Total Due KWD 130

Payment is due within 3 days from date of invoice.

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