Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0119
Invoice فاتورة Date 27 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
فايزة محمد البلوشي

العامرات

94942459

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 6x Camera 2MP-30MTRS-MIC Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation

2x outdoor camera and 4x indoor camera

130.00OMR0%130.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 130.00OMR
Tax 0.00OMR
Paid -130.00OMR
Total Due الاجمالي النهائي 0.00OMR