Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0059
Invoice فاتورة Date 19 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
خميس بن عبدالله الشريقي

بركة الموز

99473205

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 National Day - 4x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
119.00OMR0%119.00OMR
1 22" LED FHD Monitor UNV
31.00OMR0%31.00OMR
1 Access By Mobile Call -GSM Module 200Mobile can Access.
10.00OMR0%10.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 160.00OMR
Tax 0.00OMR
Discount التخفيض -5.00OMR
Paid -155.00OMR
Total Due الاجمالي النهائي 0.00OMR