Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0141
Invoice فاتورة Date 15 April 2024
Total Due الاجمالي النهائي 110.00OMR
To:
ماجد العامري

فنجاء

96553911

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 8 Camera Indoor/outdoor Colorvu 24h color imaging -DVR 8CHannel -2TB HDD - 2U CABINET 80mtrs WIRES -CONNECTORS DC POWER and installations
234.00OMR0%234.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 234.00OMR
Tax 0.00OMR
Discount التخفيض -24.00OMR
Paid -100.00OMR
Total Due الاجمالي النهائي 110.00OMR