Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0098 |
| Invoice فاتورة Date | 12 December 2023 |
| Total Due الاجمالي النهائي | 29.00OMR |
To:
خالد البوسعيدي
9635 1013
khalid1@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | Offer (5x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -8CHannel DVR - 50MTRS Coaxial wires with Connector and Installation 2x indoor camera and 3x outdoor camera |
104.00OMR | 0% | 104.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 104.00OMR |
| Tax | 0.00OMR |
| Paid | -75.00OMR |
| Total Due الاجمالي النهائي | 29.00OMR |