Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0033
Invoice فاتورة Date 9 November 2023
Total Due الاجمالي النهائي 121.00OMR
To:
ازميل للاستشارات الهندسية

العامرات

97558560

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 4x Camera 3K-40mtrs Fixed Lens COLORVU-Audio (Day, Night Color Vision) -2TB HDD -8CHannel DVR 3K - 2U Cabinet -Connector and Installation
141.00OMR0%141.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 141.00OMR
Tax 0.00OMR
Paid -20.00OMR
Total Due الاجمالي النهائي 121.00OMR