Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0083 |
| Invoice فاتورة Date | 28 November 2023 |
| Total Due الاجمالي النهائي | 67.50OMR |
To:
طلال البادي
صحار
94441397
talalalbadi@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 3x ColorVU Camera 3K-5MP-40MTRS Fixed Lens (Day, Night Color Vision) With Mic-1TB HDD -4Channel DVR - Cabinet 2U - 40MTRS Coaxial wires with Connector and Installation |
125.00OMR | 0% | 125.00OMR |
| 1 | 20" LCD Monitor HD With HDMI Cable 1.5Mtr |
29.00OMR | 0% | 29.00OMR |
| 1 | Building materials |
11.00OMR | 0% | 11.00OMR |
| 1 | LCD stand |
2.50OMR | 0% | 2.50OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 167.50OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 67.50OMR |