Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0023
Invoice فاتورة Date 7 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
الريم للنقل البري

الموالح

95055955

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
3 DS-2CE12KF0T-FS (3K ColorVu Audio Fixed Mini Bullet Camera 40M)
17.50OMR0%52.50OMR
1 iDS-7208HQHI-M1/S (3K \5 MP 8ch 1080p 1U H.265 AcuSense DVR) Up to 12IPCAMERA can be connected
42.00OMR0%42.00OMR
1 HDMI CABLE 2MTRS
2.00OMR0%2.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 96.50OMR
Tax 0.00OMR
Paid -96.50OMR
Total Due الاجمالي النهائي 0.00OMR