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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4134
Invoice Date July 9, 2020
Due Date July 13, 2020
Total Due KWD 715
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
2 Switch Satellite System
 KWD 160KWD 320
2 Commax multi button audio intercom
 KWD 100KWD 200
2 Panasonic kx-tea308 PBX
 KWD 100KWD 200
2 Power socket / power cable installation. KWD 15KWD 30
Sub Total KWD 750
Tax KWD 0
Discount -KWD 35
Total Due KWD 715

Payment is due within 3 days from date of invoice.

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