Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0127 |
| Invoice فاتورة Date | 4 January 2024 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
حاتم عبدالله علي السيابي
الجرداء
9594 7992
hatim@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 6x Camera 5MP Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - with Connector and Installation |
143.00OMR | 0% | 143.00OMR |
| 1 | Fixing intercom |
20.00OMR | 0% | 20.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 163.00OMR |
| Tax | 0.00OMR |
| Paid | -163.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |