Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0068 |
| Invoice فاتورة Date | 21 November 2023 |
| Total Due الاجمالي النهائي | 99.00OMR |
To:
هشام بن سليمان الصبحي
نزوى
99113396
hisham@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub 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 |
119.00OMR | 0% | 119.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 119.00OMR |
| Tax | 0.00OMR |
| Paid | -20.00OMR |
| Total Due الاجمالي النهائي | 99.00OMR |