Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0028 |
| Invoice فاتورة Date | 8 November 2023 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
سالم علي الفلاحي
العامرات
96258894
salimalfalahi@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | Offer -4xCamera 2MP Fixed Lens (Day, Night Vision) -1TB HDD -4channel DVR - 45MTRS Coaxial wires with Connector and Installation |
92.00OMR | 0% | 92.00OMR |
| 1 | Extra Charges Working for wires |
53.80OMR | 0% | 53.80OMR |
| 1 | TP-link 300 Mbps wireless N router |
12.00OMR | 0% | 12.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 157.80OMR |
| Tax | 0.00OMR |
| Paid | -157.80OMR |
| Total Due الاجمالي النهائي | 0.00OMR |