Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0086
Invoice فاتورة Date 29 November 2023
Total Due الاجمالي النهائي 163.00OMR
To:
أحمد بن سهيل بن حمد الرزيقي

حلبان

95273443

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 OPENING OFFER 8x Camera 5MP Fixed Lens (Day, Night Vision) 40m -1TB HDD -8Channel DVR - Cabinet 2U - 80MTRS Coaxial wires with Connector and Installation

Replace 3x Eziviz wifi camera.

208.00OMR0%208.00OMR
1 Stand
5.00OMR0%5.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 213.00OMR
Tax 0.00OMR
Paid -50.00OMR
Total Due الاجمالي النهائي 163.00OMR