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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4099
Invoice Date February 1, 2022
Due Date February 22, 2022
Total Due KWD 1,470
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 New Camera wiring installation and termination

New Installation of 4 HD Camera 5MP
New Installation of 4 HD Camera 6MP - 160
PVC Pipes installation.
RJ59 Cable - Cabling and termination. - 100
Power and camera connectors.
Camera power adapters. - 175

 KWD 435KWD 435
1 New 16 PORT DVR - Camera Digital Video Recorder

QTY 1 - 16 Port DVR with installation. - 200
QTY 2 - 4U Network Cabinet with installation. - 100
Power and Camera connectors and adapters installation and termination. - 165
QTY 2 - New TV with 1 TV stand. - 110
QTY 3 - Old TV Repair. - 45

 KWD 620KWD 620
1 New IP Camera with NVR Installation.

QTY 3 - New IP Camera 4 MP with Installation and termination. 105
QTY 1 - New NVR - Network video recorder for IP Camera with installation. 120
QTY 1 - New 4TB Hard disk storage for NVR.
Main CCTV Room Power sockets cabling and installation. 50
Main CCTV Room Remote connectivity setup.
QTY 1 - New Network switch with Power over ethernet with installation. 140

 KWD 450KWD 450
Sub Total KWD 1,505
Tax KWD 0
Discount -KWD 35
Total Due KWD 1,470

Payment is due within 3 days from date of invoice.

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