Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0035
Invoice فاتورة Date 12 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
محمد زايد السيابي

بدبد

98930191

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 6x Camera 2MP Fixed Lens (Day, Night Vision)With Mic-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
130.00OMR0%130.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 130.00OMR
Tax 0.00OMR
Paid -130.00OMR
Total Due الاجمالي النهائي 0.00OMR