Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0040
Invoice Date July 9, 2020
Due Date July 13, 2020
Total Due KWD 715
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

http://engineeringcarpentry.com
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