Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0036
Invoice فاتورة Date 12 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
ابراهيم الصواعي

جعلان

96909555

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 8x Camera 5MP-40MTRS Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - Connector and Installation
168.00OMR0%168.00OMR
1 Extra Charges Working out of Muscat
10.00OMR0%10.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 178.00OMR
Tax 0.00OMR
Paid -178.00OMR
Total Due الاجمالي النهائي 0.00OMR