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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4250
Invoice Date December 3, 2023
Due Date December 8, 2023
Total Due KWD 170
To:
EPO Gulf Company
Hrs/Qty Service Rate/PriceSub Total
1 Power adaptor - 5 amp
 KWD 8KWD 8
1 BNC Connectors

BNC connectors for camera
Camera power connectors

 KWD 2KWD 2
1 Pipes shifting / wiring shifting

Pipes shifting / wiring shifting
Network and camera floor connectivity
Camera cabling shifting and re-arranging.

 KWD 160KWD 160
Sub Total KWD 170
Tax KWD 0
Total Due KWD 170

Payment is due within 3 days from date of invoice.

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