Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0046
Invoice فاتورة Date 14 November 2023
Total Due الاجمالي النهائي 113.50OMR
To:
سليمان الفارسي

المسفاه

95974420

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
5 DS-2CE17H0T-IT3F (5 MP Fixed Bullet Camera 40M)

Included 60Meters and
Professional CCTV Security Camera Installation Focusing Connectors and Testing and Operating

14.50OMR0%72.50OMR
1 iDS-7208HQHI-M1/S 3K (5 MP 8ch 1080p 1U H.265 AcuSense DVR)
43.00OMR0%43.00OMR
1 4 TB Surveillance Hard Disk Drive - 5400 RPM Class SATA 3.5 Inch
36.00OMR0%36.00OMR
1 2 U Cabinet
13.00OMR0%13.00OMR
1 Extra wiring work
18.00OMR0%18.00OMR
1 22" LED FHD Monitor UNV
31.00OMR0%31.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 213.50OMR
Tax 0.00OMR
Paid -100.00OMR
Total Due الاجمالي النهائي 113.50OMR