Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0123 |
| Invoice فاتورة Date | 1 January 2024 |
| Total Due الاجمالي النهائي | 52.00OMR |
To:
يوسف علي الشهومي
عبري
9459 9977
yousif11@digitaleyes-it.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 2x outdoor and 2x indoor |
83.00OMR | 0% | 83.00OMR |
| 1 | Cabinet 2U |
12.00OMR | 0% | 12.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 95.00OMR |
| Tax | 0.00OMR |
| Paid | -43.00OMR |
| Total Due الاجمالي النهائي | 52.00OMR |