Paid
Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0061 |
| Invoice فاتورة Date | 19 November 2023 |
| Total Due الاجمالي النهائي | 26.25OMR |
To:
خالد السلماني
العامرات
96991994
khalidalsalmani@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 Connector- DC POWER and Installation *Replace 1x camera with Ezviz wifi camera |
175.25OMR | 0% | 175.25OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 175.25OMR |
| Tax | 0.00OMR |
| Paid | -149.00OMR |
| Total Due الاجمالي النهائي | 26.25OMR |