Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0122 |
| Invoice فاتورة Date | 1 January 2024 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
احمد الشلي
المعبيلة
9526 6759
AhmedAlShali@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 6x Camera 3K Fixed Lens (Day, Night Color Vision) -4TB HDD -16Channel DVR - Cabinet 2U - 50MTRS Coaxial wires with Connector and Installation *1x Indoor Camera 3K |
211.00OMR | 0% | 211.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 211.00OMR |
| Tax | 0.00OMR |
| Paid | -211.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |