Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0026
Invoice فاتورة Date 8 November 2023
Total Due الاجمالي النهائي 175.00OMR
To:
أولاد حمود بن هاشل سعيد الحارثي

بركاء

99348476

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 6x Camera 5MP Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
149.00OMR0%149.00OMR
1 22" LCD Monitor HD With HDMI Cable 1.5Mtr
26.00OMR0%26.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 175.00OMR
Tax 0.00OMR
Total Due الاجمالي النهائي 175.00OMR