Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0142
Invoice فاتورة Date 15 April 2024
Total Due الاجمالي النهائي 0.00OMR
To:
عبدالله الحرمي

المعبيله الجنوبيه

95091510

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 (2x) Camera with mic 1x 2MP 1x 5MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
69.00OMR0%69.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 69.00OMR
Tax 0.00OMR
Paid -69.00OMR
Total Due الاجمالي النهائي 0.00OMR