Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0082
Invoice فاتورة Date 28 November 2023
Total Due الاجمالي النهائي 0.00OMR
To:
ميعاد

بركاء

9097 8886

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 N-Day Offer (5x) Camera 2MP Fixed Lens (Day, Night B/W Vision) -1TB HDD -8CHannel DVR - 60MTRS Coaxial wires with Connector and Installation
106.00OMR0%106.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 106.00OMR
Tax 0.00OMR
Paid -106.00OMR
Total Due الاجمالي النهائي 0.00OMR