Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0077
Invoice فاتورة Date 27 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
عبدالله صالح الشكيلي

7813 2378

بهلاء

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 National Day - 6x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -2U Cabinet -8CHannel DVR - 70MTRS Coaxial wires with Connector and Installation
134.00OMR0%134.00OMR
1 Gift free Ezviv wifi camera 1
0.00OMR0%0.00OMR
1 1TB HDD
15.00OMR0%15.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 149.00OMR
Tax 0.00OMR
Paid -149.00OMR
Total Due الاجمالي النهائي 0.00OMR