Paid
Invoice Number | INV-4099 |
Invoice Date | February 1, 2022 |
Due Date | February 22, 2022 |
Total Due | KWD 1,470 |
Amghara
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | New Camera wiring installation and termination New Installation of 4 HD Camera 5MP |
KWD 435 | KWD 435 |
1 | New 16 PORT DVR - Camera Digital Video Recorder QTY 1 - 16 Port DVR with installation. - 200 |
KWD 620 | KWD 620 |
1 | New IP Camera with NVR Installation. QTY 3 - New IP Camera 4 MP with Installation and termination. 105 |
KWD 450 | KWD 450 |
Sub Total | KWD 1,505 |
Tax | KWD 0 |
Discount | -KWD 35 |
Total Due | KWD 1,470 |