Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0108 |
| Invoice فاتورة Date | 20 December 2023 |
| Total Due الاجمالي النهائي | 19.00OMR |
To:
نوح ناصر محمد السيباني
الخوير
9988 2202
nnm_911@hotmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 5x Camera 2MP-30MTRS-MIC Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 50MTRS Coaxial wires with Connector and Installation 2x outdoor camera and 3x indoor camera |
119.00OMR | 0% | 119.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 119.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 19.00OMR |