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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4286
Invoice Date March 17, 2024
Due Date March 22, 2024
Total Due KWD 10
To:
EPO Gulf Company
Hrs/Qty Service Rate/PriceSub Total
1 Data and power cables for PC monitor
 KWD 5KWD 5
1 Camera Power adaptor KWD 5KWD 5
Sub Total KWD 10
Tax KWD 0
Total Due KWD 10

Payment is due within 3 days from date of invoice.

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