Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0059
Invoice Date August 23, 2020
Due Date August 27, 2020
Total Due KWD 145
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
2 Dahua 4 MP IP Camera
KWD 35KWD 70
1 Camera installation work

Camera installation and configuration
Plastic pipes installation
Cat 6 cabling
Power cable connection & cabling adjust.

KWD 60KWD 60
1 Satellite fix / service KWD 15KWD 15
Sub Total KWD 145
Tax KWD 0
Total Due KWD 145