Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4066
Invoice Date December 1, 2022
Due Date April 1, 2023
Total Due KWD 173
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Spare parts and devices for ECF Branches:

Farwaniya Kitchen

Shuwaikh - Suncity Dreamdoor

Farwaniya Homz Center Dreamdoor and Kitchen

Camera and security room - Amghara

Hrs/Qty Service Rate/PriceSub Total
2 Huawei Cat9 4G Router
KWD 30KWD 60
2 250 GB SSD Storage Drive
KWD 17KWD 34
2 Wireless keyboard and mouse
KWD 8KWD 16
3 4 Way power extension.
KWD 3KWD 9
2 8 Ports Network Switch
KWD 7KWD 14
1 24 Ports Network Switch
KWD 25KWD 25
1 HDMI to DP Convertor

2 HDMI Convertors
2 HDMI Cables
2 Multi Power extension.

KWD 15KWD 15
Sub Total KWD 173
Tax KWD 0
Total Due KWD 173