Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0140 |
| Invoice فاتورة Date | 15 April 2024 |
| Total Due الاجمالي النهائي | 300.00OMR |
To:
محمد بن حامد الهنائي
بهلاء
95593589
mohammedalhanaee@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 2 | 8x Camera 5MP-3K ColorVU Fixed Lens (Day, Night Color Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 90MTRS Coaxial wires with Connector and Installation |
194.00OMR | 0% | 388.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 388.00OMR |
| Tax | 0.00OMR |
| Discount التخفيض | -38.00OMR |
| Paid | -50.00OMR |
| Total Due الاجمالي النهائي | 300.00OMR |