Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0067
Invoice فاتورة Date 21 November 2023
Total Due الاجمالي النهائي 24.70OMR
To:
هلال ال عبدالسلام

صحم

93329833

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 National Day - 6x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -8CHannel DVR - 40MTRS Coaxial wires with Connector and Installation

Replace 2x WIFI Ezviz camera and 4x outdoor camera

164.00OMR0%164.00OMR
1 Extra wire 97 MTRS
9.70OMR0%9.70OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 173.70OMR
Tax 0.00OMR
Paid -149.00OMR
Total Due الاجمالي النهائي 24.70OMR