Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0126
Invoice فاتورة Date 3 January 2024
Total Due الاجمالي النهائي 0.00OMR
To:
Bilal

الحيل

9667 1302

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 (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 2 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