Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0009
Invoice فاتورة Date 25 October 2023
Total Due الاجمالي النهائي 0.00OMR
To:
عيسى محمد

الانصب

94455620

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
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 149.00OMR
Tax 0.00OMR
Paid -149.00OMR
Total Due الاجمالي النهائي 0.00OMR