Paid
Invoice
From:
| Invoice Number | INV-4258 |
| Invoice Date | December 12, 2023 |
| Due Date | December 17, 2023 |
| Total Due | KWD 40 |
To:
EPO Gulf Company
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CCTV / Camera trouble-shooting Camera connectivity and wiring connectivity trouble-shooting |
KWD 40 | KWD 40 |
| 1 | HDMI cable re-wiring Scope of work is only on what agreed with Engineer Ebrahim. |
KWD 0 | KWD 0 |
| Sub Total | KWD 40 |
| Tax | KWD 0 |
| Total Due | KWD 40 |