Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4047
Invoice Date February 23, 2022
Due Date May 28, 2022
Total Due KWD 152
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
3 Hikvision 4 MP IP Camera - 2.8L.
KWD 22KWD 66
3 Camera wiring, installation and termination.
KWD 15KWD 45
3 Ceiling stand for camera
KWD 6KWD 18
1 HP 207 black ink cartridge
KWD 19KWD 19
1 Logitech wireless mouse. KWD 4KWD 4
Sub Total KWD 152
Tax KWD 0
Total Due KWD 152