Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0019
Invoice فاتورة Date 3 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
محمد سعود البلوشي

المعبيله

98088977

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 7x Camera 5MP-40MTRS Fixed Lens (Day, Night Vision)1 Indoor-6 Outdoor- 2TB HDD -8Channel DVR - Cabinet 2U - Coaxial Connector and Power DC Installation
163.50OMR0%163.50OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 163.50OMR
Tax 0.00OMR
Paid -163.50OMR
Total Due الاجمالي النهائي 0.00OMR