Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-3999
Invoice Date October 11, 2021
Due Date October 16, 2021
Total Due KWD 420
To:
Bait Al Ghanayem
Hrs/Qty Service Rate/PriceSub Total
3 Hikvision Access Control Terminal - Face Fingerprint
KWD 100KWD 300
1 Installation and setup

Cable setup and termination.

KWD 120KWD 120
Sub Total KWD 420
Tax KWD 0
Total Due KWD 420