Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0092
Invoice فاتورة Date 4 December 2023
Total Due الاجمالي النهائي 58.50OMR
To:
محمد الحجري

عبري

9966 6618

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) -1TB HDD -2U Cabinet -8CHannel DVR - 70MTRS Coaxial wires with Connector and Installation
149.00OMR0%149.00OMR
1 22" LED FHD Monitor UNV
30.00OMR0%30.00OMR
1 Extra wiring work - TV stand - multi socket 1P
28.50OMR0%28.50OMR
1 Free WIFI Router
0.00OMR0%0.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 207.50OMR
Tax 0.00OMR
Paid -149.00OMR
Total Due الاجمالي النهائي 58.50OMR