Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0039 |
| Invoice فاتورة Date | 13 November 2023 |
| Total Due الاجمالي النهائي | 70.00OMR |
To:
سعيد خلفان الصلطي
العامرات/ الحاجر
95211162
saidkhalfan@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 4x Camera 2MP- 30MTRS Fixed Lens (Day, Night Vision)With Mic -1TB HDD -4Channel DVR - Cabinet 2U - 50MTRS Coaxial wires with Connector and Installation |
90.00OMR | 0% | 90.00OMR |
| 1 | 8x BNC Ballon and 1x WI-FI ROUTER 300MBPS TPLINK Extra 20 OMR ADD ON BILL |
20.00OMR | 0% | 20.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 110.00OMR |
| Tax | 0.00OMR |
| Paid | -40.00OMR |
| Total Due الاجمالي النهائي | 70.00OMR |