PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4297
Invoice Date April 23, 2024
Due Date April 28, 2024
Total Due KWD 50
To:
EPO Gulf Company
Hrs/Qty Service Rate/PriceSub Total
1 Network Cabling / Terminating / Trouble-shooting

Network cable installation and termination
Kuwes taiwan cable.
Camera power supply and connection baluns.

 KWD 50KWD 50
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50

Payment is due within 3 days from date of invoice.

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