Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0041 |
| Invoice فاتورة Date | 13 November 2023 |
| Total Due الاجمالي النهائي | 53.00OMR |
To:
فهد محمود درويش الرواحي
سمائل
99225379
fahad@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | OPENING OFFER 4x Camera 2MP Fixed Lens (Day, Night Vision)With -1TB HDD -4Channel DVR - 40MTRS Coaxial wires with Connector and Installation |
83.00OMR | 0% | 83.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 83.00OMR |
| Tax | 0.00OMR |
| Paid | -30.00OMR |
| Total Due الاجمالي النهائي | 53.00OMR |