Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0065 |
| Invoice فاتورة Date | 20 November 2023 |
| Total Due الاجمالي النهائي | 46.00OMR |
To:
فيصل المعمري
سمائل
99676946
faisal123@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 4x Camera ColorVU 3K -5MP MIC Fixed Lens (Day, Night Vision)-4TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation |
146.00OMR | 0% | 146.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 146.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 46.00OMR |