Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0014 |
| Invoice فاتورة Date | 29 October 2023 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
عبدالباسط المعيني
صحار
99425293
abdulbasit@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4x Camera 3K Fixed Lens (Day, Night Color Vision)3Indoor -1Outdoor -1TB HDD -4CHannel 3K DVR - 40MTRS Coaxial wires with Connector and Installation |
125.00OMR | 0% | 125.00OMR |
| 1 | 20" LCD Monitor HD With HDMI Cable 1.5Mtr |
25.00OMR | 0% | 25.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 150.00OMR |
| Tax | 0.00OMR |
| Paid | -150.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |