Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0008
Invoice فاتورة Date 24 October 2023
Total Due الاجمالي النهائي 0.00OMR
To:
شركة قاعة ابريز

العامرات

99422229

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 6x Camera 5MP (1xIndoor with mic 5xOutdoor)Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - BNC Balloon Convertor Cat6 To Coaxial Connection and Installation
149.00OMR0%149.00OMR
1 300MBPS TP-LINK ROUTER
12.00OMR0%12.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 161.00OMR
Tax 0.00OMR
Paid -161.00OMR
Total Due الاجمالي النهائي 0.00OMR