Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0153 |
| Invoice فاتورة Date | 28 September 2024 |
| Total Due الاجمالي النهائي | 74.00OMR |
To:
فهد علي المعشري
المعبيله الجنوبيه
79618466
fahaali@xyz.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 6x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD --8CHannel DVR -with Connector and Installation Free : |
174.00OMR | 0% | 174.00OMR |
| 1 | Warranty 2 Year | 0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 174.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 74.00OMR |