Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0027
Invoice فاتورة Date 8 November 2023
Total Due الاجمالي النهائي 59.00OMR
To:
خالد المعمري

صحار

95205560

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 6x Camera 5MP -40MTRS COLORVU Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
170.00OMR0%170.00OMR
1 Extra Charges Working out of Muscat
10.00OMR0%10.00OMR
1 2x Camera 5MP Fixed Lens 30MTRS (Day, Night Vision)
29.00OMR0%29.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 209.00OMR
Tax 0.00OMR
Paid -150.00OMR
Total Due الاجمالي النهائي 59.00OMR