Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0066
Invoice فاتورة Date 21 November 2023
Total Due الاجمالي النهائي 36.00OMR
To:
احمد الزكواني

96033131

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 2x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) with Installation
37.00OMR0%37.00OMR
1 iDS-7204HQHI-M1/S (4ch 1080p 1U H.265 AcuSense DVR)
36.00OMR0%36.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 73.00OMR
Tax 0.00OMR
Paid -37.00OMR
Total Due الاجمالي النهائي 36.00OMR