Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0103
Invoice فاتورة Date 14 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
نواف سالم الحراصي

المصنعة

9577 7024

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 4x Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation

1x outdoor camera and 3x indoor camera

83.00OMR0%83.00OMR
25 Extra wire
0.24OMR0%6.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 89.00OMR
Tax 0.00OMR
Paid -89.00OMR
Total Due الاجمالي النهائي 0.00OMR