Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0121
Invoice فاتورة Date 31 December 2023
Total Due الاجمالي النهائي 118.00OMR
To:
علي المحروقي

العذيبة

99566147

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 4x Camera 5MP-40mtrs Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 100MTRS Coaxial wires with Connector and Installation

Replace 3 camera with Ezviz wifi camera 4mp

218.00OMR0%218.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 218.00OMR
Tax 0.00OMR
Paid -100.00OMR
Total Due الاجمالي النهائي 118.00OMR