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  • Arkan Clinic Inv-2163

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    Arkan Clinic
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    Kaiser IT Solutions Co. has issued an invoice to Arkan Clinic for KWD 750 for the supply and installation of security cameras. The invoice includes 7 Hikvision cameras at KWD 60 each for a total of KWD 420, and cabling and installation for 7 floors at KWD 330. Payment is due by February 13, 2022 and should be made out to Mohd Osman.

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    ARKAN CLINIC INV-2163

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    Kaiser IT Solutions Co. has issued an invoice to Arkan Clinic for KWD 750 for the supply and installation of security cameras. The invoice includes 7 Hikvision cameras at KWD 60 each for a total of KWD 420, and cabling and installation for 7 floors at KWD 330. Payment is due by February 13, 2022 and should be made out to Mohd Osman.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Arkan Clinic Inv-2163

    Uploaded by

    Arkan Clinic
    Kaiser IT Solutions Co. has issued an invoice to Arkan Clinic for KWD 750 for the supply and installation of security cameras. The invoice includes 7 Hikvision cameras at KWD 60 each for a total of KWD 420, and cabling and installation for 7 floors at KWD 330. Payment is due by February 13, 2022 and should be made out to Mohd Osman.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    # CAS/INV-2163

    Date: Feb 13, 2022

    PO Number: CAS/P-2163
    Kaiser IT Solutions Co.
    Mohd Osman Balance Due: KWD 750.00
    Mirqab, Block1
    Kuwait City.

    Bill To:
    Arkan Clinic
    Jabriya Block 3-B

    Item Quantity Rate Amount

    Hikvision Wide Range Dynamic VF Dome camera 7 KWD 60.00 KWD 420.00
    Cabling for 7 floors & Installation 1 KWD 330.00 KWD 330.00

    Total: KWD 750.00

    Terms:
    Kindly make all cheques to below mentioned name:
    MOHD OSMAN

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