Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0110
Invoice فاتورة Date 23 December 2023
Total Due الاجمالي النهائي 88.00OMR
To:
مالك الوهيبي

المعبيله

93961000

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 8x Camera (5x 5MP-40MTRS Outdoor-3x indoor30MTRS Mic) Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - BNC Balloon Coaxial Connector and Installation

replace 1 camera with Ezvivz camera

188.00OMR0%188.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 188.00OMR
Tax 0.00OMR
Paid -100.00OMR
Total Due الاجمالي النهائي 88.00OMR