Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0030
Invoice فاتورة Date 9 November 2023
Total Due الاجمالي النهائي 64.00OMR
To:
محمد المجرفي

المعبيلة

92795533

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 6x Camera 5MP ColorVU With Audio Fixed Lens (Day, Night Vision color)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
164.00OMR0%164.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 164.00OMR
Tax 0.00OMR
Paid -100.00OMR
Total Due الاجمالي النهائي 64.00OMR