Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0133 |
| Invoice فاتورة Date | 12 April 2024 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
سعيد احمد البحري
العوابي
92191883
Albahri2050@gmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 7x Camera 5MP-IR:40Mtrs Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - Connector and Installation Professional CCTV Security Camera Installation Focusing Connectors and Testing and Operating |
158.00OMR | 0% | 158.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 158.00OMR |
| Tax | 0.00OMR |
| Paid | -158.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |