Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0146 |
| Invoice فاتورة Date | 30 April 2024 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
ابراهيم البلوشي
السويق
91577790
Ibrahimalbalushi010@gmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 6x Camera 5MP Fixed Lens (Day, Night Vision)-2TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation |
160.00OMR | 0% | 160.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 160.00OMR |
| Tax | 0.00OMR |
| Paid | -160.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |