Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0060 |
| Invoice فاتورة Date | 19 November 2023 |
| Total Due الاجمالي النهائي | 99.00OMR |
To:
محمد عبدالله المجيني
المصنعة
96564494
mohammed53@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | 6x Camera 3K Fixed Lens MIC (Day, Night Color Vision) -1TB HDD -8Channel DVR - Cabinet 2U -70MTRS Coaxial wires with Connectors - DC POWER and Installation |
149.00OMR | 0% | 149.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 149.00OMR |
| Tax | 0.00OMR |
| Paid | -50.00OMR |
| Total Due الاجمالي النهائي | 99.00OMR |