Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0022 |
| Invoice فاتورة Date | 7 November 2023 |
| Total Due الاجمالي النهائي | 0.00OMR |
To:
قيس العفاني
العامرات
71785734
qaisalaffani@digitaleyes-it.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)-2TB HDD -8Channel DVR - Cabinet 2U - 60MTRS Coaxial wires with Connector and Installation |
149.00OMR | 0% | 149.00OMR |
| 199 | Extra Charges For wire |
0.10OMR | 0% | 19.90OMR |
| 2 | camera stand |
3.80OMR | 0% | 7.60OMR |
| 2 | ezviz camera wifi ty2 |
24.50OMR | 0% | 49.00OMR |
| 1 | WiFi Router 300MBPS |
12.00OMR | 0% | 12.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 237.50OMR |
| Tax | 0.00OMR |
| Paid | -237.50OMR |
| Total Due الاجمالي النهائي | 0.00OMR |