Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0012 |
| Invoice فاتورة Date | 27 October 2023 |
| Total Due الاجمالي النهائي | 13.63OMR |
To:
معالم بدبد للتجاره والمقاولات ش م م
بدبد
97083308
salih@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 8 Camera 3K=5MP with Audio Indoor/outdoor Colorvu 24h color imaging -DVR 8CHannel -2TB HDD - 2U CABINET 100mtrs WIRES -CONNECTORS DC POWER and installations |
198.00OMR | 0% | 198.00OMR |
| 109 | Extra Charges Wire and installation |
0.13OMR | 0% | 13.63OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 211.63OMR |
| Tax | 0.00OMR |
| Paid | -198.00OMR |
| Total Due الاجمالي النهائي | 13.63OMR |