Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0139 |
| Invoice فاتورة Date | 15 April 2024 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
حسين علي الربيعي
الخوض
71161165
hussainr51951@gmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB wires with Connector and Installation |
98.00OMR | 0% | 98.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 98.00OMR |
| Tax | 0.00OMR |
| Paid | -98.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |