Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0069
Invoice فاتورة Date 21 November 2023
Total Due الاجمالي النهائي 12.00OMR
To:
Fahad AZIZ SULAIMAN AL SIYABI

سمائل

99074376

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 N-Day Offer (4x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
83.00OMR0%83.00OMR
1 Cabinet
12.00OMR0%12.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 95.00OMR
Tax 0.00OMR
Paid -83.00OMR
Total Due الاجمالي النهائي 12.00OMR