Paid
Invoice
From:
| Invoice Number | INV-4080 |
| Invoice Date | May 24, 2022 |
| Due Date | May 29, 2022 |
| Total Due | KWD 130 |
To:
Cash Customer
cash@emkan.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Ezviz IP Camera / Audio / 360 View / Wifi Installation setup and power cable connection |
KWD 40 | KWD 120 |
| 3 | SD Memory card 256GB | KWD 10 | KWD 30 |
| Sub Total | KWD 150 |
| Tax | KWD 0 |
| Discount | -KWD 20 |
| Total Due | KWD 130 |