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Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4158
Invoice Date February 8, 2023
Due Date February 13, 2023
Total Due KWD 1,050
To:
Bait Al Ghanayem
Hrs/Qty Service Rate/PriceSub Total
1 Surveillance Setup and Installation / Internet Network Setup and Installation

Tp-link Outdoor Internet Access point - 2 devices with network installation and setup.
10 Network points / Cat6 Cabling, setup and installation.
Pipes and trunks for wiring installation.
Network and power over ethernet switch.
6 Movable Stands for 42" - 65" TV.
2 Devices IP KVM - HDMI 200m Extender.
2 Devices KVM - HDMI Splitter.
4 HDMI Cables - 2m.
2 HDMI Cables - 10m.
Power connections and installation for TV.

 KWD 775KWD 775
1 HP i7 Desktop PC

HP i7 Desktop
8 GB DDR4 Ram Memory
480 GB SSD Storage.
1 TB HDD Storage.
27" Samsung LED.
HP Wireless Keyboard and mouse.
HP Deskjet 2710 Printer / Scanner / Printer.

 KWD 275KWD 275
Sub Total KWD 1,050
Tax KWD 0
Total Due KWD 1,050

Payment is due within 3 days from date of invoice.

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