Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0111
Invoice فاتورة Date 24 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
سيف المعمري

صحار

79666629

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 N-Day Offer (4x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
83.00OMR0%83.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 83.00OMR
Tax 0.00OMR
Paid -83.00OMR
Total Due الاجمالي النهائي 0.00OMR