Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0079
Invoice فاتورة Date 27 November 2023
Total Due الاجمالي النهائي 97.00OMR
To:
غالب بن عبدالرحمن الخروصي

الانصب

92117753

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 -2U Cabinet-4CHannel DVR - 40MTRS Coaxial wires with Connector and Installation
97.00OMR0%97.00OMR
1 Hikvision IP video Intercom, Monitor 7", POE, Mobile Application Ready

Video Intercom Module * DS-KIS603-P (c)

80.00OMR0%80.00OMR
1 Yale electric lock
17.00OMR0%17.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 194.00OMR
Tax 0.00OMR
Paid -97.00OMR
Total Due الاجمالي النهائي 97.00OMR