Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0052
Invoice فاتورة Date 16 November 2023
Total Due الاجمالي النهائي 148.00OMR
To:
معالم بدبد للتجاره والمقاولات ش م م

بدبد

97083308

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 8x Camera 5MP-40MTRS COLORVU Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
198.00OMR0%198.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 198.00OMR
Tax 0.00OMR
Paid -50.00OMR
Total Due الاجمالي النهائي 148.00OMR