Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0087
Invoice فاتورة Date 30 November 2023
Total Due الاجمالي النهائي 16.00OMR
To:
يوسف محمد سليمان السيابي

سمائل

9536 3924

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 National Day - 4x Camera 3K-5MP-20MTRS-AUDIO - COLORVU 24/7 - Fixed Lens (Day, Night Color Vision) -1TB HDD -2U Cabinet -4CHannel DVR - and Installation

Replace DVR 4 Channel with 8 Channel

130.00OMR0%130.00OMR
1 Wifi configuration
5.00OMR0%5.00OMR
1 Warranty 2 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 135.00OMR
Tax 0.00OMR
Paid -119.00OMR
Total Due الاجمالي النهائي 16.00OMR