Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0020 |
| Invoice فاتورة Date | 5 November 2023 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
محمد الريسي
صحم
97774718
alrisi30@gmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 6x Camera 5MP 40MTRS Fixed Lens (Day, Night Vision)1x Indoor -5x Outdoor-2TB HDD -8Channel DVR - Cabinet 2U - Balloon Coaxial wires with Connector and Installation |
149.00OMR | 0% | 149.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 149.00OMR |
| Tax | 0.00OMR |
| Paid | -149.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |