Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4080
Invoice Date May 24, 2022
Due Date May 29, 2022
Total Due KWD 130
To:
Cash Customer
Hrs/Qty Service Rate/PriceSub Total
3 Ezviz IP Camera / Audio / 360 View / Wifi

Installation setup and power cable connection

KWD 40KWD 120
3 SD Memory card 256GB KWD 10KWD 30
Sub Total KWD 150
Tax KWD 0
Discount -KWD 20
Total Due KWD 130