Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0071
Invoice فاتورة Date 25 November 2023
Total Due الاجمالي النهائي 45.00OMR
To:
سلطان الحارثي

العذيبة

97111106

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 8 Camera 2x 3K-40MTRS - 6x 3K 20MTRS ColorVU outdoor 24h color imaging With Mic -DVR 8CHannel -2TB HDD - 2U CABINET 80mtrs WIRES -CONNECTORS DC POWER and installations
188.00OMR0%188.00OMR
1 Extra wiring work 140mtrs - WIFI router - Replace one camera with Ezviv WIFI camera.
45.00OMR0%45.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 233.00OMR
Tax 0.00OMR
Paid -188.00OMR
Total Due الاجمالي النهائي 45.00OMR