PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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