Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3952
Invoice Date June 15, 2021
Due Date June 20, 2021
Total Due KWD 213
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
3 HIKVISION 5MP HD Camera. 2.8L

Camera with installation and setup.

KWD 19KWD 57
1 Toshiba TV 40" Full HD LED
KWD 60KWD 60
1 Full Motion TV Wall Bracket
KWD 16KWD 16
1 HDMI Cable - 10M.
KWD 8KWD 8
3 HIKVISION 3MP HD Camera. 2.8L
KWD 10KWD 30
1 HIKVISION 5MP IP Camera. 2.8L KWD 42KWD 42
Sub Total KWD 213
Tax KWD 0
Total Due KWD 213