Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0138 |
| Invoice فاتورة Date | 15 April 2024 |
| Total Due الاجمالي النهائي | 79.00OMR |
To:
وليد الرزيقي
العامرات
95158080
waleedalrzeqi@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4 Camera Indoor/outdoor Colorvu 24h color imaging -DVR 4CHannel -2TB HDD - 2U CABINET 40mtrs WIRES -CONNECTORS DC POWER and installations |
129.00OMR | 0% | 129.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 129.00OMR |
| Tax | 0.00OMR |
| Paid | -50.00OMR |
| Total Due الاجمالي النهائي | 79.00OMR |