Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0135 |
| Invoice فاتورة Date | 13 April 2024 |
| Total Due الاجمالي النهائي | 130.00OMR |
To:
Ibrahim Alsaidi
العذيبه
99595613
IbrahimAlsaidi@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4x Camera 3K Fixed Lens (Day, Night Color Vision) -1TB HDD -8CHannel DVR - 40MTRS Coaxial wires with Connector and Installation |
140.00OMR | 0% | 140.00OMR |
| 1 | Hikvision IP Video Intercom Doorbell, Keypad, 7" Monitor, PoE, App * DS-KD8003-IME1 Video Intercom Module * DS-KD-ACF2 Box *DS-KD-KP/S Keypad Module Stainless Steel* DS-KH6320-WTE1 7" Indoor Video Intercom* DS-3E0105P-E 5-PORT SWITCH POE |
131.00OMR | 0% | 131.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 271.00OMR |
| Tax | 0.00OMR |
| Discount التخفيض | -11.00OMR |
| Paid | -130.00OMR |
| Total Due الاجمالي النهائي | 130.00OMR |