From:

Al-Khoudh - Sooq
AlBarakat Street
AlSalam Building Floor #4

cns@cns.om

Invoice Number INV-0005
Invoice Date January 3, 2021
Total Due 225.00RO
To:
طارق عزيز اليحيائي

الموالح

96463313

http://cns.om
Hrs/Qty Service Rate/PriceAdjustSub Total
4 CCTV \ CAMERA \ HDTVI \ FIXED LENS \ 2 MP
17.50RO0.00%70.00RO
4 Wiring and Wire RJ-59 , BNC Fixing and installation
15.00RO0.00%60.00RO
9 Extend Camera Wire RJ-59 From Restaurant to Office 12.00RO0.00%108.00RO
Sub Total 238.00RO
Tax 0.00RO
Discount -13.00RO
Total Due 225.00RO