Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0021 |
| Invoice فاتورة Date | 6 November 2023 |
| Total Due الاجمالي النهائي | 35.00OMR |
To:
زايد حميد الدرعي
بهلاء
92220225
zaidhumaid@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 4x Camera 5MP Fixed Lens (Day, Night Vision)-1X ColorVU 3K-5MP 40 MTRS -1TB HDD -4Channel DVR - Cabinet 2U - 40MTRS Coaxial wires with Connector and Installation |
135.00OMR | 0% | 135.00OMR |
| 1 | Warranty 1 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 135.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 35.00OMR |