Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0100 |
| Invoice فاتورة Date | 10 December 2023 |
| Total Due الاجمالي النهائي | 327.00OMR |
To:
خليل الكيومي
الخوض
92251307
khalilal@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | DS-2CD1357G0-L(UF) (5 MP ColorVu Fixed Turret Network Camera) |
210.00OMR | 0% | 210.00OMR |
| 1 | DS-7108NI-Q1/8P/M (8ch Mini 1U 8 PoE NVR) |
49.00OMR | 0% | 49.00OMR |
| 1 | 4TB Surveillance Hard Disk Drive - 5400 RPM Class SATA 3.5 Inch |
38.00OMR | 0% | 38.00OMR |
| 1 | 2U Cabinet |
12.00OMR | 0% | 12.00OMR |
| 1 | Professional CCTV Security Camera Installation Focusing Connectors and Testing and Operating |
18.00OMR | 0% | 18.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 327.00OMR |
| Tax | 0.00OMR |
| Total Due الاجمالي النهائي | 327.00OMR |