Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0129
Invoice فاتورة Date 16 March 2024
Total Due الاجمالي النهائي 60.00OMR
To:
هلال البوسعيدي

الرستاق

79095099

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 3x Camera with Mic 5MP Fixed Lens (Day, Night Color Vision) *2Indoor-1Outdoor -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation

Extra 1 Meter = 0.200/= OMR

115.00OMR0%115.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 115.00OMR
Tax 0.00OMR
Paid -55.00OMR
Total Due الاجمالي النهائي 60.00OMR