Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0024 |
| Invoice فاتورة Date | 7 November 2023 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
التنين الاسود
المسفاه
95055955
rakan@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 8x Camera Mic 5MP -40mtrs Fixed Lens (Day, Night Vision ColorVU))4 indoor,4 outdoor-2TB HDD -8Channel DVR - Cabinet 2U - 90MTRS Coaxial wires with Connector and Installation Extra wire 0.200Baisa\Meter |
198.00OMR | 0% | 198.00OMR |
| 33 | Extra Charges Wire and wiring |
0.20OMR | 0% | 6.60OMR |
| 1 | 3 MTR HDMI CABLE.1P 55'' TV FIX 2TIME |
2.40OMR | 0% | 2.40OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 207.00OMR |
| Tax | 0.00OMR |
| Paid | -207.00OMR |
| Total Due الاجمالي النهائي | 0.00OMR |