Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0144 |
| Invoice فاتورة Date | 15 April 2024 |
| Total Due الاجمالي النهائي | 155.00OMR |
To:
مبارك العمراني
المصنعه
92201378
m92201378@icloud.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4x Camera -5MP- Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation |
125.00OMR | 0% | 125.00OMR |
| 2 | Ezviz TY2 wifi camera indoor with programming |
15.00OMR | 0% | 30.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 155.00OMR |
| Tax | 0.00OMR |
| Total Due الاجمالي النهائي | 155.00OMR |