Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0004 |
| Invoice فاتورة Date | 19 October 2023 |
| Total Due الاجمالي النهائي | 50.00OMR |
To:
بسمة للتسوق السريع
صحار
99341034
basmafastshoping@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 5x Camera 3K Fixed Lens MIC (Day, Night Color Vision) -2TB HDD -8Channel DVR - Cabinet 2U - 50MTRS Coaxial wires with Connector and Installation |
150.00OMR | 0% | 150.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 150.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 50.00OMR |