Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0118
Invoice فاتورة Date 26 December 2023
Total Due الاجمالي النهائي 30.00OMR
To:
غسان الجهضمي

العامرات

93336363

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 6x Camera 3K-5MP-20MTRS Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
164.00OMR0%164.00OMR
2 Indoor Camera 2MP-30MTRS-MIC Fixed Lens (Day, Night Vision)with Connector and Installation
15.00OMR0%30.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 194.00OMR
Tax 0.00OMR
Paid -164.00OMR
Total Due الاجمالي النهائي 30.00OMR