Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0145
Invoice فاتورة Date 21 April 2024
Total Due الاجمالي النهائي 0.00OMR
To:
محمد السيابي

ابراء

95994406

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 6x ColorVU Camera 3K-5MP- Fixed Lens (Day, Night Color Vision) With Mic-1TB HDD -8Channel DVR - Cabinet 2U -Connector and power supply and camera box
141.00OMR0%141.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 141.00OMR
Tax 0.00OMR
Paid -141.00OMR
Total Due الاجمالي النهائي 0.00OMR