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Cancelled

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3960
Invoice Date February 1, 2022
Due Date February 22, 2022
Total Due KWD 1,572
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
PVC Pipes installation.
RJ59 Cable - Cabling and termination.
Power and camera connectors.
Camera power adapters.

 KWD 1,572KWD 1,572
1 New 16 PORT DVR - Camera Digital Video Recorder

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

 KWD 0KWD 0
1 New IP Camera with NVR Installation.

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

 KWD 0KWD 0
Sub Total KWD 1,572
Tax KWD 0
Total Due KWD 1,572

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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