Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0082
Invoice Date October 4, 2020
Due Date October 8, 2020
Total Due KWD 140
To:
Al Adwani Realestate

Blue Corner

Salwa

Hrs/Qty Service Rate/PriceSub Total
2 Commax Video intercom panel / camera unit

Video Intercom Monitor / Panel
Outdoor Camera / Doorbell unit.

KWD 70KWD 140
Sub Total KWD 140
Tax KWD 0
Total Due KWD 140