Paid
Invoice
From:
| Invoice Number | INV-4117 |
| Invoice Date | September 11, 2022 |
| Due Date | September 16, 2022 |
| Total Due | KWD 94 |
To:
Engineering Carpentry Factory
Amghara Industrial
Tel. 1800258
zeeshaan110@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cat 6e Ethernet Network Cabling and termination / Network Switch - Gigabit 8 Port Cat 6 Network cabling and termination 4 points + Cat 6 network cabling and termination for 1 camera. |
KWD 40 | KWD 40 |
| 1 | Power adaptor - camera balun connector for HD camera |
KWD 7 | KWD 7 |
| 1 | Nvidia Quadra 2GB Graphics card with HDMI Convertor - DP to HDMI Convertor |
KWD 38 | KWD 38 |
| 2 | Sandisk 64 GB Flash Drive | KWD 5 | KWD 9 |
| Sub Total | KWD 94 |
| Tax | KWD 0 |
| Total Due | KWD 94 |