Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4011
Invoice Date November 14, 2021
Due Date November 19, 2021
Total Due KWD 140
To:
Remal Real Estate Co.
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision Time Attendance Fingerprint / Face Terminal Device.
KWD 75KWD 75
2 Windows 10 Pro Key
KWD 12KWD 24
1 Desktop PC Upgrade - 8GB DDR4 - 250GB SSD Storage
KWD 45KWD 45
1 Multi plug power socket - External HD Enclosure. KWD 15KWD 15
Sub Total KWD 159
Tax KWD 0
Discount -KWD 19
Total Due KWD 140