Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0089
Invoice فاتورة Date 2 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
طاهره البلوشي

العامرات

78806153

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 3x Camera 3K-5MP-20MTRS 1x Camera 3K-5MP-40MTRS -AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
122.00OMR0%122.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 122.00OMR
Tax 0.00OMR
Paid -122.00OMR
Total Due الاجمالي النهائي 0.00OMR