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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3982
Invoice Date August 29, 2021
Due Date September 3, 2021
Total Due KWD 80
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

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
Discount -KWD 18
Total Due KWD 80

Payment is due within 3 days from date of invoice.

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