Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0053
Invoice Date August 8, 2020
Due Date August 12, 2020
Total Due KWD 135
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 ZK S30 Biometrics - fingerprint device
KWD 70KWD 70
1 Dlink 8 port network switch
KWD 7KWD 7
1 Power extension - 4 way - 2m
KWD 4KWD 4
1 HP 30A Black Toner - Original
KWD 19KWD 19
10 LED Light bulps - 60W.
KWD 2KWD 15
1 Dahua 2MP - HD Camera KWD 20KWD 20
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135