Invoice
From:
Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital
| Invoice Number | INV-0005 |
| Invoice Date | 03/01/2021 |
| Total Due | 225.00RO |
To:
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | CCTV \ CAMERA \ HDTVI \ FIXED LENS \ 2 MP |
17.50RO | 0.00% | 70.00RO |
| 4 | Wiring and Wire RJ-59 , BNC Fixing and installation |
15.00RO | 0.00% | 60.00RO |
| 9 | Extend Camera Wire RJ-59 From Restaurant to Office | 12.00RO | 0.00% | 108.00RO |
| Sub Total | 238.00RO |
| Tax | 0.00RO |
| Discount | -13.00RO |
| Total Due | 225.00RO |