Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-3982
Invoice Date August 29, 2021
Due Date September 3, 2021
Total Due KWD 98
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
Hrs/Qty Service Rate/PriceSub Total
1 Power sockets points installation

UK sockets
Electrical wiring installation and termination
Trunks conduits installation
Network cable - CAT6 Installation and termination.
Dlink 8 Port network switch.

KWD 98KWD 98
Sub Total KWD 98
Tax KWD 0
Total Due KWD 98