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
abuemadalseyabi@gmail.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub 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 |
83.00OMR | 0% | 83.00OMR |
| 1 | Cabinet |
12.00OMR | 0% | 12.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 95.00OMR |
| Tax | 0.00OMR |
| Paid | -83.00OMR |
| Total Due الاجمالي النهائي | 12.00OMR |