Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0037
Invoice فاتورة Date 13 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
عيسى الزدجالي

مسقط

92232542

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
175.00OMR0%175.00OMR
1 TP-LINK WIFI ROUTER 300MBPS
12.00OMR0%12.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 187.00OMR
Tax 0.00OMR
Paid -187.00OMR
Total Due الاجمالي النهائي 0.00OMR