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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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