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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4385
Invoice Date September 29, 2024
Due Date October 4, 2024
Total Due KWD 130
To:
EPO Gulf Company
Hrs/Qty Service Rate/PriceSub Total
1 Cable installation and wiring

Camera Cabling and installation
Kuwes Cat 6 cable.
Dahua 5MP HD Camera - Qty 2
Balun and power adaptor connections.
12 Volts 3a. power adaptor.

 KWD 130KWD 130
Sub Total KWD 130
Tax KWD 0
Total Due KWD 130

Payment is due within 3 days from date of invoice.

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