Invoice فاتورة
From:
Muscat - Bowsher - Ghalla Industry
info@digitaleyes-it.com
78681234
| Invoice فاتورة Number | INV-0081 |
| Invoice فاتورة Date | 27 November 2023 |
| Total Due الاجمالي النهائي | 49.00OMR |
To:
عيسى زايد سليمان المحاربي
سمائل
9599 0144
Essa11@digitaleyes-it.com
| Hrs/Qty الكمية | Service الخدمات | Rate/Price سعر | Adjust النسبة | Sub Total |
|---|---|---|---|---|
| 1 | National Day - 6x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -8CHannel DVR - 70MTRS Coaxial wires with Connector and Installation 3xcamera indoor and 3x camera outdoor |
149.00OMR | 0% | 149.00OMR |
| 1 | Warranty 2 Year Warranty for The Device Only |
0.00OMR | 0.00% | 0.00OMR |
| Sub Total | 149.00OMR |
| Tax | 0.00OMR |
| Paid | -100.00OMR |
| Total Due الاجمالي النهائي | 49.00OMR |