Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0117 |
| Invoice فاتورة Date | 25 December 2023 |
| Total Due الاجمالي النهائي | 49.00OMR |
To:
أحمد الزدجالي
بركاء
99718898
ahmed.alzadjali@hotmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | (4x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation *Adding cabinet 2U= 11 |
94.00OMR | 0% | 94.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 94.00OMR |
| Tax | 0.00OMR |
| Paid | -45.00OMR |
| Total Due الاجمالي النهائي | 49.00OMR |