Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0114
Invoice فاتورة Date 24 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
احمد الراشدي

99488865

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 5x Camera 3K-5MP-40MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -8CHannel DVR - 50MTRS Coaxial wires with Connector and Installation
164.00OMR0%164.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 164.00OMR
Tax 0.00OMR
Paid -164.00OMR
Total Due الاجمالي النهائي 0.00OMR