Paid

Invoice فاتورة
From:
DIGITAL EYE INFORMATION TECHNOLOGY

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0006
Invoice فاتورة Date 21 October 2023
Total Due الاجمالي النهائي 0.00OMR
To:
مدرسة النهروان الخاصة

المعبيله الجنوبية / الصناعية

96663736

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OFFER 6x Camera 5MP-40MTRS Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
 149.00OMR0%149.00OMR
78 Extra Charges Wiring with wire
 0.20OMR0%15.60OMR
1 Bill of building materials (Pipes and others)
 17.00OMR0%17.00OMR
1 Warranty 2 Year

Warranty for The Device Only

 0.00OMR0.00%0.00OMR
Sub Total 181.60OMR
Tax 0.00OMR
Paid -181.60OMR
Total Due الاجمالي النهائي 0.00OMR

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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