Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0050
Invoice فاتورة Date 16 November 2023
Total Due الاجمالي النهائي 58.00OMR
To:
عيسى المعولي

المعبيله

93385030

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 N-Day Offer (4x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
83.00OMR0%83.00OMR
1 2U Cabinet Rack Enclosure - Color: Black
9.50OMR0%9.50OMR
1 EZVIZ WIFI CAMERA 2MP
13.50OMR0%13.50OMR
1 EZVIZ WIFI CAMERA 4MP
17.50OMR0%17.50OMR
1 Wire Hikvision Full Copper Orang Color
7.50OMR0%7.50OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 131.00OMR
Tax 0.00OMR
Discount التخفيض -13.00OMR
Paid -60.00OMR
Total Due الاجمالي النهائي 58.00OMR